Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0506/21 | FIBEZ, s.r.o. | 8.10.2021 | 36,00 EUR s DPH |
| DFB0507/21 | IGAZ - Papier spol.s.r.o | 8.10.2021 | 180,00 EUR s DPH |
| DFB0516/21 | I.M.D.K. pekáreň TN s.r.o. | 12.10.2021 | 134,10 EUR s DPH |
| DFB0505/21 | FIBEZ, s.r.o. | 8.10.2021 | 75,00 EUR s DPH |
| DFB0500/21 | Regionálny úrad verejného zdravotníctva | 7.10.2021 | 60,50 EUR s DPH |
| DFB0497/21 | Stolárstvo - Milan Fraňo | 7.10.2021 | 390,00 EUR s DPH |
| DFB0496/21 | Martin Ďurikovič | 4.10.2021 | 417,64 EUR s DPH |
| DFB0520/21 | FEREX, s.r.o. | 12.10.2021 | 659,50 EUR s DPH |
| DFB0519/21 | INTA, s.r.o. | 12.10.2021 | 54,00 EUR s DPH |
| DFB0490/21 | Lacnea Slovakia s.r.o. | 4.10.2021 | 13,72 EUR s DPH |
| DFB0493/21 | Lacnea Slovakia s.r.o. | 4.10.2021 | 191,60 EUR s DPH |
| DFB0492/21 | Lacnea Slovakia s.r.o. | 4.10.2021 | 255,86 EUR s DPH |
| DFB0491/21 | Lacnea Slovakia s.r.o. | 4.10.2021 | 431,14 EUR s DPH |
| DFB0511/21 | Slovak Telekom, a.s. | 12.10.2021 | 13,43 EUR s DPH |
| DFB0509/21 | Slovak Telekom, a.s. | 12.10.2021 | 0,82 EUR s DPH |
| DFB0508/21 | Slovak Telekom, a.s. | 12.10.2021 | 47,35 EUR s DPH |
| DFB0512/21 | Slovak Telekom, a.s. | 12.10.2021 | 26,74 EUR s DPH |
| DFB0510/21 | Slovak Telekom, a.s. | 12.10.2021 | 13,72 EUR s DPH |
| DFB0513/21 | Slovak Telekom, a.s. | 12.10.2021 | 17,51 EUR s DPH |
| DFB0518/21 | Magna Energia a.s. | 12.10.2021 | 1 862,17 EUR s DPH |
