Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/21 | Uniontex Trade s.r.o. | 14.6.2021 | 251,28 EUR s DPH |
| DFB0293/21 | I.M.D.K. pekáreň TN s.r.o. | 14.6.2021 | 162,77 EUR s DPH |
| DFB0283/21 | Slovak Telekom, a.s. | 7.6.2021 | 17,00 EUR s DPH |
| DFB0282/21 | Slovak Telekom, a.s. | 7.6.2021 | 1,39 EUR s DPH |
| DFB0281/21 | Slovak Telekom, a.s. | 7.6.2021 | 16,06 EUR s DPH |
| DFB0280/21 | Slovak Telekom, a.s. | 7.6.2021 | 48,10 EUR s DPH |
| DFB0285/21 | Slovak Telekom, a.s. | 7.6.2021 | 8,59 EUR s DPH |
| DFB0284/21 | Slovak Telekom, a.s. | 7.6.2021 | 23,40 EUR s DPH |
| DFB0269/21 | POOLMAN s.r.o. | 2.6.2021 | 157,44 EUR s DPH |
| DFB0263/21 | Kaufland | 1.6.2021 | 15,29 EUR s DPH |
| DFB0268/21 | Dolphin Central Europe, s.r.o. | 2.6.2021 | 71,68 EUR s DPH |
| DFB0294/21 | Magna Energia a.s. | 14.6.2021 | 1 803,36 EUR s DPH |
| DFB0261/21 | MABONEX Slovakia,s.r.o | 31.5.2021 | 90,18 EUR s DPH |
| DFB0271/21 | AG FOODS SK s.r.o. | 2.6.2021 | 922,82 EUR s DPH |
| DFB0270/21 | I.M.D.K. pekáreň TN s.r.o. | 2.6.2021 | 161,78 EUR s DPH |
| DFB0262/21 | Martin Ďurikovič | 1.6.2021 | 526,92 EUR s DPH |
| DFB0265/21 | Lacnea Slovakia s.r.o. | 1.6.2021 | 314,09 EUR s DPH |
| DFB0264/21 | Lacnea Slovakia s.r.o. | 1.6.2021 | 16,75 EUR s DPH |
| DFB0267/21 | Lacnea Slovakia s.r.o. | 1.6.2021 | 379,70 EUR s DPH |
| DFB0266/21 | Lacnea Slovakia s.r.o. | 1.6.2021 | 257,71 EUR s DPH |
