Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0278/21 | A. En. Slovensko, s.r.o. | 7.6.2021 | 1 397,45 EUR s DPH |
| DFB0258/21 | JANEK s.r.o | 28.5.2021 | 31,68 EUR s DPH |
| DFB0259/21 | TDS s.r.o. | 28.5.2021 | 254,40 EUR s DPH |
| DFB0255/21 | MABONEX Slovakia,s.r.o | 21.5.2021 | 195,23 EUR s DPH |
| DFB0257/21 | MABONEX Slovakia,s.r.o | 28.5.2021 | 409,09 EUR s DPH |
| DFB0256/21 | I.M.D.K. pekáreň TN s.r.o. | 24.5.2021 | 136,18 EUR s DPH |
| DFB0260/21 | TZMO Slovakia, s.r.o. | 28.5.2021 | 69,00 EUR s DPH |
| DFB0254/21 | ROIN, s.r.o. | 21.5.2021 | 231,00 EUR s DPH |
| DFB0248/21 | REXGLAS s.r.o. | 18.5.2021 | 1 615,35 EUR s DPH |
| DFB0246/21 | MABONEX Slovakia,s.r.o | 17.5.2021 | 156,14 EUR s DPH |
| DFB0247/21 | MABONEX Slovakia,s.r.o | 17.5.2021 | 97,79 EUR s DPH |
| DFB0252/21 | CWS-boco Slovensko s.r.o | 19.5.2021 | 55,90 EUR s DPH |
| DFB0253/21 | CWS-boco Slovensko s.r.o | 19.5.2021 | 32,50 EUR s DPH |
| DFB0249/21 | Martin Ďurikovič | 18.5.2021 | 419,77 EUR s DPH |
