Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/21 | A. En. Slovensko, s.r.o. | 7.5.2021 | 2 319,88 EUR s DPH |
| DFB0206/21 | JANEK s.r.o | 29.4.2021 | 31,68 EUR s DPH |
| DFB0199/21 | Peter Murko KOMINS | 29.4.2021 | 50,00 EUR s DPH |
| DFB0198/21 | MABONEX Slovakia,s.r.o | 29.4.2021 | 59,90 EUR s DPH |
| DFB0202/21 | Dolphin Central Europe, s.r.o. | 29.4.2021 | 65,16 EUR s DPH |
| DFB0201/21 | Kaufland | 29.4.2021 | 40,32 EUR s DPH |
| DFB0200/21 | Kaufland | 29.4.2021 | 30,94 EUR s DPH |
| DFB0204/21 | Kaufland | 29.4.2021 | 44,32 EUR s DPH |
| DFB0205/21 | Kaufland | 29.4.2021 | 12,87 EUR s DPH |
| DFB0188/21 | LUMAX, s.r.o. | 19.4.2021 | 1 517,80 EUR s DPH |
| DFB0203/21 | MPL Stavro , s.r.o. | 29.4.2021 | 193,70 EUR s DPH |
| DFB0194/21 | MABONEX Slovakia,s.r.o | 26.4.2021 | 104,13 EUR s DPH |
| DFB0193/21 | REVITRYS s.r.o. | 23.4.2021 | 84,00 EUR s DPH |
| DFB0196/21 | CWS-boco Slovensko s.r.o | 27.4.2021 | 55,90 EUR s DPH |
| DFB0195/21 | CWS-boco Slovensko s.r.o | 27.4.2021 | 32,50 EUR s DPH |
| DFB0192/21 | I.M.D.K. pekáreň TN s.r.o. | 22.4.2021 | 130,91 EUR s DPH |
| DFB0197/21 | ISG/DRS, s.r.o | 27.4.2021 | 76,20 EUR s DPH |
| DFB0179/21 | JANEK s.r.o | 16.4.2021 | 31,68 EUR s DPH |
| DFB0180/21 | BETRIX s.r.o. | 16.4.2021 | 77,71 EUR s DPH |
| DFB0182/21 | ATC-JR, s.r.o. | 16.4.2021 | 232,95 EUR s DPH |
