Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0042/21 | ARES spol.s.r.o | 8.2.2021 | 300,00 EUR s DPH |
| DFB0653/20 | INTA, s.r.o. | 13.1.2021 | 54,00 EUR s DPH |
| DFB0029/21 | FIBEZ, s.r.o. | 1.2.2021 | 75,00 EUR s DPH |
| DFB0028/21 | FIBEZ, s.r.o. | 1.2.2021 | 36,00 EUR s DPH |
| DFB0037/21 | Schindler výťahy a eskalátory a.s. | 4.2.2021 | 74,59 EUR s DPH |
| DFB0033/21 | I.M.D.K. pekáreň TN s.r.o. | 2.2.2021 | 69,77 EUR s DPH |
| DFB0032/21 | Euro Asset s.r.o. | 1.2.2021 | 1 020,00 EUR s DPH |
| DFB0026/21 | Lacnea Slovakia s.r.o. | 1.2.2021 | 173,84 EUR s DPH |
| DFB0025/21 | Lacnea Slovakia s.r.o. | 1.2.2021 | 190,12 EUR s DPH |
| DFB0053/21 | INTA, s.r.o. | 10.2.2021 | 54,00 EUR s DPH |
| DFB0649/20 | Slovak Telekom, a.s. | 13.1.2021 | 12,10 EUR s DPH |
| DFB0648/20 | Slovak Telekom, a.s. | 13.1.2021 | 15,69 EUR s DPH |
| DFB0647/20 | Slovak Telekom, a.s. | 13.1.2021 | 27,16 EUR s DPH |
| DFB0027/21 | Lacnea Slovakia s.r.o. | 1.2.2021 | 306,58 EUR s DPH |
| DFB0045/21 | Slovak Telekom, a.s. | 10.2.2021 | 24,43 EUR s DPH |
| DFB0044/21 | Slovak Telekom, a.s. | 10.2.2021 | 26,59 EUR s DPH |
| DFB0652/20 | Slovak Telekom, a.s. | 13.1.2021 | 0,95 EUR s DPH |
| DFB0650/20 | Slovak Telekom, a.s. | 13.1.2021 | 26,20 EUR s DPH |
| DFB0651/20 | Slovak Telekom, a.s. | 13.1.2021 | 56,84 EUR s DPH |
| DFB0049/21 | Slovak Telekom, a.s. | 10.2.2021 | 16,66 EUR s DPH |
