Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0468/21 | MABONEX Slovakia,s.r.o | 20.9.2021 | 58,08 EUR s DPH |
| DFB0465/21 | Dolphin Central Europe, s.r.o. | 16.9.2021 | 52,13 EUR s DPH |
| DFB0463/21 | Kaufland | 16.9.2021 | 52,08 EUR s DPH |
| DFB0464/21 | Kaufland | 16.9.2021 | 34,21 EUR s DPH |
| DFB0469/21 | INTA, s.r.o. | 20.9.2021 | 54,00 EUR s DPH |
| DFB0467/21 | Martin Ďurikovič | 20.9.2021 | 365,69 EUR s DPH |
| DFB0459/21 | BETRIX s.r.o. | 13.9.2021 | 1 099,91 EUR s DPH |
| DFB0448/21 | MABONEX Slovakia,s.r.o | 8.9.2021 | 418,26 EUR s DPH |
| DFB0457/21 | MABONEX Slovakia,s.r.o | 13.9.2021 | 211,74 EUR s DPH |
| DFB0458/21 | MABONEX Slovakia,s.r.o | 13.9.2021 | 381,25 EUR s DPH |
| DFB0460/21 | ISG/DRS, s.r.o | 13.9.2021 | 51,96 EUR s DPH |
| DFB0461/21 | I.M.D.K. pekáreň TN s.r.o. | 14.9.2021 | 135,10 EUR s DPH |
| DFB0462/21 | PIKNA ROMAN - R.O.P | 14.9.2021 | 813,60 EUR s DPH |
| DFB0449/21 | Slovak Telekom, a.s. | 13.9.2021 | 16,34 EUR s DPH |
| DFB0450/21 | Slovak Telekom, a.s. | 13.9.2021 | 1,27 EUR s DPH |
| DFB0453/21 | Slovak Telekom, a.s. | 13.9.2021 | 24,60 EUR s DPH |
| DFB0452/21 | Slovak Telekom, a.s. | 13.9.2021 | 21,46 EUR s DPH |
| DFB0451/21 | Slovak Telekom, a.s. | 13.9.2021 | 13,26 EUR s DPH |
| DFB0454/21 | Slovak Telekom, a.s. | 13.9.2021 | 46,52 EUR s DPH |
| DFB0447/21 | KUBO Slovakia, s.r.o. | 8.9.2021 | 19,20 EUR s DPH |
