Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0181/21 | ATC-JR, s.r.o. | 16.4.2021 | 533,11 EUR s DPH |
| DFB0186/21 | MABONEX Slovakia,s.r.o | 19.4.2021 | 85,41 EUR s DPH |
| DFB0190/21 | FIBEZ, s.r.o. | 20.4.2021 | 150,00 EUR s DPH |
| DFB0185/21 | Martin Ďurikovič | 19.4.2021 | 245,67 EUR s DPH |
| DFB0189/21 | ARES spol.s.r.o | 20.4.2021 | 288,00 EUR s DPH |
| DFB0172/21 | JANEK s.r.o | 14.4.2021 | 31,68 EUR s DPH |
| DFB0170/21 | BETRIX s.r.o. | 14.4.2021 | 518,64 EUR s DPH |
| DFB0162/21 | MABONEX Slovakia,s.r.o | 13.4.2021 | 141,40 EUR s DPH |
| DFB0161/21 | Up Slovensko, s.r.o. | 13.4.2021 | 1 914,81 EUR s DPH |
| DFB0163/21 | MABONEX Slovakia,s.r.o | 13.4.2021 | 329,82 EUR s DPH |
| DFB0173/21 | Dolphin Central Europe, s.r.o. | 14.4.2021 | 65,16 EUR s DPH |
| DFB0175/21 | Kaufland | 14.4.2021 | 38,59 EUR s DPH |
| DFB0102/21 | FIBEZ, s.r.o. | 3.3.2021 | 75,00 EUR s DPH |
| DFB0171/21 | INTA, s.r.o. | 14.4.2021 | 54,00 EUR s DPH |
| DFB0191/21 | Miloš Németh HAKA | 21.4.2021 | 104,64 EUR s DPH |
| DFB0174/21 | I.M.D.K. pekáreň TN s.r.o. | 14.4.2021 | 94,94 EUR s DPH |
| DFB0168/21 | Slovak Telekom, a.s. | 14.4.2021 | 64,24 EUR s DPH |
| DFB0167/21 | Slovak Telekom, a.s. | 14.4.2021 | 29,04 EUR s DPH |
| DFB0166/21 | Slovak Telekom, a.s. | 14.4.2021 | 19,78 EUR s DPH |
| DFB0165/21 | Slovak Telekom, a.s. | 14.4.2021 | 15,43 EUR s DPH |
