Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0381/21 | Lacnea Slovakia s.r.o. | 2.8.2021 | 231,82 EUR s DPH |
| DFB0379/21 | Lacnea Slovakia s.r.o. | 2.8.2021 | 43,46 EUR s DPH |
| DFB0383/21 | Martin Ďurikovič | 2.8.2021 | 373,49 EUR s DPH |
| DFB0380/21 | Lacnea Slovakia s.r.o. | 2.8.2021 | 242,12 EUR s DPH |
| DFB0394/21 | FIBEZ, s.r.o. | 6.8.2021 | 75,00 EUR s DPH |
| DFB0393/21 | FIBEZ, s.r.o. | 6.8.2021 | 36,00 EUR s DPH |
| DFB0382/21 | Lacnea Slovakia s.r.o. | 2.8.2021 | 222,55 EUR s DPH |
| DFB0396/21 | Slovak Telekom, a.s. | 9.8.2021 | 18,88 EUR s DPH |
| DFB0395/21 | Slovak Telekom, a.s. | 6.8.2021 | 46,49 EUR s DPH |
| DFB0400/21 | Slovak Telekom, a.s. | 9.8.2021 | 12,76 EUR s DPH |
| DFB0397/21 | Slovak Telekom, a.s. | 9.8.2021 | 7,69 EUR s DPH |
| DFB0398/21 | Slovak Telekom, a.s. | 9.8.2021 | 11,42 EUR s DPH |
| DFB0399/21 | Slovak Telekom, a.s. | 9.8.2021 | 0,97 EUR s DPH |
| DFB0406/21 | A. En. Slovensko, s.r.o. | 11.8.2021 | 860,04 EUR s DPH |
| DFB0405/21 | Magna Energia a.s. | 9.8.2021 | 1 704,90 EUR s DPH |
| DFB0375/21 | BETRIX s.r.o. | 28.7.2021 | 109,44 EUR s DPH |
| DFB0374/21 | MABONEX Slovakia,s.r.o | 28.7.2021 | 111,89 EUR s DPH |
| DFB0376/21 | Kaufland | 29.7.2021 | 56,84 EUR s DPH |
| DFB0361/21 | JANEK s.r.o | 20.7.2021 | 31,68 EUR s DPH |
| DFB0372/21 | Martin Oravec - NEXT | 27.7.2021 | 147,00 EUR s DPH |
