Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0578/21 | Andrea Móderova - UNIPAP | 11.11.2021 | 136,99 EUR s DPH |
| DFB0577/21 | František Pastierik-FerPa | 11.11.2021 | 195,89 EUR s DPH |
| DFB0582/21 | Dolphin Central Europe, s.r.o. | 12.11.2021 | 52,13 EUR s DPH |
| DFB0581/21 | Dolphin Central Europe, s.r.o. | 12.11.2021 | 19,08 EUR s DPH |
| DFB0580/21 | UP Déjeuner, s.r.o. | 12.11.2021 | 574,27 EUR s DPH |
| DFB0592/21 | Magna Energia a.s. | 12.11.2021 | 1 852,88 EUR s DPH |
| DFB0590/21 | Regionálny úrad verejného zdravotníctva | 12.11.2021 | 60,50 EUR s DPH |
| DFB0583/21 | INTA, s.r.o. | 12.11.2021 | 54,00 EUR s DPH |
| DFB0588/21 | Slovak Telekom, a.s. | 12.11.2021 | 11,50 EUR s DPH |
| DFB0587/21 | Slovak Telekom, a.s. | 12.11.2021 | 24,46 EUR s DPH |
| DFB0586/21 | Slovak Telekom, a.s. | 12.11.2021 | 47,21 EUR s DPH |
| DFB0585/21 | Slovak Telekom, a.s. | 12.11.2021 | 0,98 EUR s DPH |
| DFB0584/21 | Slovak Telekom, a.s. | 12.11.2021 | 17,51 EUR s DPH |
| DFB0589/21 | Slovak Telekom, a.s. | 12.11.2021 | 21,40 EUR s DPH |
| DFB0579/21 | KORAKO plus, s.r.o. | 12.11.2021 | 58,80 EUR s DPH |
| DFB0572/21 | JANEK s.r.o | 9.11.2021 | 33,00 EUR s DPH |
| DFB0575/21 | BETRIX s.r.o. | 9.11.2021 | 977,46 EUR s DPH |
| DFB0563/21 | Meditech SK, s.r.o. | 4.11.2021 | 1 677,00 EUR s DPH |
| DFB0558/21 | POOLMAN s.r.o. | 2.11.2021 | 216,00 EUR s DPH |
| DFB0567/21 | Marius Pedersen, a.s. | 4.11.2021 | 496,80 EUR s DPH |
