Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0366/21 | Schindler výťahy a eskalátory a.s. | 22.7.2021 | 69,60 EUR s DPH |
| DFB0354/21 | ganes s.r.o. | 16.7.2021 | 164,03 EUR s DPH |
| DFB0352/21 | Dolphin Central Europe, s.r.o. | 16.7.2021 | 71,68 EUR s DPH |
| DFB0353/21 | Kaufland | 16.7.2021 | 20,17 EUR s DPH |
| DFB0360/21 | INTA, s.r.o. | 16.7.2021 | 54,00 EUR s DPH |
| DFB0351/21 | Regionálny úrad verejného zdravotníctva | 16.7.2021 | 60,50 EUR s DPH |
| DFB0359/21 | Slovak Telekom, a.s. | 16.7.2021 | 22,99 EUR s DPH |
| DFB0358/21 | Slovak Telekom, a.s. | 16.7.2021 | 14,22 EUR s DPH |
| DFB0357/21 | Slovak Telekom, a.s. | 16.7.2021 | 17,75 EUR s DPH |
| DFB0356/21 | Slovak Telekom, a.s. | 16.7.2021 | 7,24 EUR s DPH |
| DFB0355/21 | Slovak Telekom, a.s. | 16.7.2021 | 0,98 EUR s DPH |
| DFB0333/21 | JANEK s.r.o | 7.7.2021 | 31,68 EUR s DPH |
| DFB0328/21 | BETRIX s.r.o. | 7.7.2021 | 704,56 EUR s DPH |
| DFB0319/21 | SAK plus,s.r.o. | 29.6.2021 | 300,00 EUR s DPH |
| DFB0339/21 | MABONEX Slovakia,s.r.o | 7.7.2021 | 666,35 EUR s DPH |
| DFB0338/21 | MABONEX Slovakia,s.r.o | 7.7.2021 | 162,59 EUR s DPH |
| DFB0343/21 | MABONEX Slovakia,s.r.o | 14.7.2021 | 125,78 EUR s DPH |
| DFB0321/21 | Dolphin Central Europe, s.r.o. | 1.7.2021 | 39,10 EUR s DPH |
| DFB0335/21 | Dolphin Central Europe, s.r.o. | 7.7.2021 | 68,24 EUR s DPH |
| DFB0327/21 | Klimatic s r.o.o | 2.7.2021 | 500,40 EUR s DPH |
