Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0437/21 | Martin Ďurikovič | 2.9.2021 | 543,15 EUR s DPH |
| DFB0440/21 | FIBEZ, s.r.o. | 3.9.2021 | 36,00 EUR s DPH |
| DFB0432/21 | Lacnea Slovakia s.r.o. | 2.9.2021 | 227,17 EUR s DPH |
| DFB0446/21 | AG FOODS SK s.r.o. | 7.9.2021 | 83,04 EUR s DPH |
| DFB0435/21 | AG FOODS SK s.r.o. | 2.9.2021 | 866,69 EUR s DPH |
| DFB0436/21 | LUMAX, s.r.o. | 2.9.2021 | 765,90 EUR s DPH |
| DFB0442/21 | Regionálny úrad verejného zdravotníctva | 3.9.2021 | 60,50 EUR s DPH |
| DFB0441/21 | FIBEZ, s.r.o. | 3.9.2021 | 75,00 EUR s DPH |
| DFB0433/21 | Lacnea Slovakia s.r.o. | 2.9.2021 | 428,00 EUR s DPH |
| DFB0434/21 | Lacnea Slovakia s.r.o. | 2.9.2021 | 227,78 EUR s DPH |
| DFB0456/21 | Magna Energia a.s. | 13.9.2021 | 1 698,92 EUR s DPH |
| DFB0455/21 | A. En. Slovensko, s.r.o. | 13.9.2021 | 954,89 EUR s DPH |
| DFB0378/21 | UP Déjeuner, s.r.o. | 30.7.2021 | 2 894,13 EUR s DPH |
| DFB0422/21 | JANEK s.r.o | 30.8.2021 | 31,68 EUR s DPH |
| DFB0411/21 | POOLMAN s.r.o. | 13.8.2021 | 191,00 EUR s DPH |
| DFB0409/21 | NEXA, s.r.o. | 12.8.2021 | 1 386,31 EUR s DPH |
| DFB0414/21 | MABONEX Slovakia,s.r.o | 13.8.2021 | 340,65 EUR s DPH |
| DFB0429/21 | MABONEX Slovakia,s.r.o | 30.8.2021 | 86,67 EUR s DPH |
| DFB0428/21 | MABONEX Slovakia,s.r.o | 30.8.2021 | 185,85 EUR s DPH |
| DFB0426/21 | MABONEX Slovakia,s.r.o | 30.8.2021 | 72,40 EUR s DPH |
