Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0689/21 | A. En. Slovensko, s.r.o. | 7.1.2022 | 3 678,71 EUR s DPH |
| DFK/003/21 | PECE spol.s.r.o. | 3.12.2021 | 3 072,00 EUR s DPH |
| DFB0678/21 | SAK plus,s.r.o. | 28.12.2021 | 300,00 EUR s DPH |
| DFB0676/21 | Kaufland | 28.12.2021 | 52,44 EUR s DPH |
| DFB0677/21 | Kaufland | 28.12.2021 | 17,18 EUR s DPH |
| DFB0686/21 | Kaufland | 29.12.2021 | 23,65 EUR s DPH |
| DFB0681/21 | Martin Ďurikovič | 28.12.2021 | 199,56 EUR s DPH |
| DFB0674/21 | FIBEZ, s.r.o. | 28.12.2021 | 75,00 EUR s DPH |
| DFB0682/21 | I.M.D.K. pekáreň TN s.r.o. | 29.12.2021 | 97,78 EUR s DPH |
| DFB0680/21 | I.M.D.K. pekáreň TN s.r.o. | 28.12.2021 | 93,13 EUR s DPH |
| DFB0675/21 | FIBEZ, s.r.o. | 28.12.2021 | 36,00 EUR s DPH |
| DFB0687/21 | Schindler výťahy a eskalátory a.s. | 29.12.2021 | 43,20 EUR s DPH |
| DFK/002/21 | MOVEO Dymanic Studio s.r.o. | 2.12.2021 | 2 268,00 EUR s DPH |
| DFB0632/21 | MOVEO Dymanic Studio s.r.o. | 2.12.2021 | 4 074,00 EUR s DPH |
| DFB0679/21 | B.P.A s.r.o. | 28.12.2021 | 25,55 EUR s DPH |
| DFB0685/21 | Lacnea Slovakia s.r.o. | 29.12.2021 | 245,92 EUR s DPH |
| DFB0684/21 | Lacnea Slovakia s.r.o. | 29.12.2021 | 272,20 EUR s DPH |
| DFB0683/21 | Lacnea Slovakia s.r.o. | 29.12.2021 | 159,13 EUR s DPH |
| DFB0668/21 | JANEK s.r.o | 17.12.2021 | 35,40 EUR s DPH |
| DFB0673/21 | tnTEL, s.r.o. | 21.12.2021 | 1 477,70 EUR s DPH |
