Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0421/21 | MABONEX Slovakia,s.r.o | 30.8.2021 | 161,31 EUR s DPH |
| DFB0427/21 | Kaufland | 30.8.2021 | 22,71 EUR s DPH |
| DFB0413/21 | Kaufland | 13.8.2021 | 53,49 EUR s DPH |
| DFB0410/21 | Kaufland | 13.8.2021 | 32,37 EUR s DPH |
| DFB0412/21 | Poradca s r.o. | 13.8.2021 | 39,00 EUR s DPH |
| DFB0418/21 | Dolphin Central Europe, s.r.o. | 30.8.2021 | 45,61 EUR s DPH |
| DFB0425/21 | CWS-boco Slovensko s.r.o | 30.8.2021 | 34,10 EUR s DPH |
| DFB0424/21 | CWS-boco Slovensko s.r.o | 30.8.2021 | 58,68 EUR s DPH |
| DFB0420/21 | Martin Ďurikovič | 30.8.2021 | 360,90 EUR s DPH |
| DFB0417/21 | Schindler výťahy a eskalátory a.s. | 30.8.2021 | 209,52 EUR s DPH |
| DFB0416/21 | INTA, s.r.o. | 30.8.2021 | 48,00 EUR s DPH |
| DFB0423/21 | I.M.D.K. pekáreň TN s.r.o. | 30.8.2021 | 144,57 EUR s DPH |
| DFB0407/21 | I.M.D.K. pekáreň TN s.r.o. | 12.8.2021 | 127,89 EUR s DPH |
| DFB0438/21 | MERKURY Market Slovakia, s.r.o | 2.9.2021 | 62,48 EUR s DPH |
| DFB0419/21 | COPYTECH, s.r.o. | 30.8.2021 | 189,60 EUR s DPH |
| DFB0415/21 | Asseco Solutions, a.s. | 17.8.2021 | 143,40 EUR s DPH |
| DFB0408/21 | KUBO Slovakia, s.r.o. | 12.8.2021 | 19,20 EUR s DPH |
| DFB0389/21 | JANEK s.r.o | 6.8.2021 | 31,68 EUR s DPH |
| DFB0384/21 | František Pastierik-FerPa | 2.8.2021 | 1 242,96 EUR s DPH |
| DFB0392/21 | František Pastierik-FerPa | 6.8.2021 | 1 699,91 EUR s DPH |
