Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0551/21 | BETRIX s.r.o. | 28.10.2021 | 287,28 EUR s DPH |
| DFB0544/21 | BETRIX s.r.o. | 27.10.2021 | 91,80 EUR s DPH |
| DFB0542/21 | Dolphin Central Europe, s.r.o. | 27.10.2021 | 65,16 EUR s DPH |
| DFB0547/21 | Mediaprint - Kapa Pressegrosso, a.s. | 27.10.2021 | 22,20 EUR s DPH |
| DFB0548/21 | GREENPUNKT-TOP s.r.o. | 27.10.2021 | 99,60 EUR s DPH |
| DFB0543/21 | I.M.D.K. pekáreň TN s.r.o. | 27.10.2021 | 133,37 EUR s DPH |
| DFB0545/21 | IGAZ - Papier spol.s.r.o | 27.10.2021 | 295,74 EUR s DPH |
| DFB0540/21 | ISG/DRS, s.r.o | 27.10.2021 | 135,96 EUR s DPH |
| DFB0549/21 | KORAKO plus, s.r.o. | 28.10.2021 | 395,00 EUR s DPH |
| DFB0541/21 | Navalia, s.r.o. | 27.10.2021 | 432,00 EUR s DPH |
| DFB0550/21 | Slavomír Binčík - JUNIOR | 28.10.2021 | 118,06 EUR s DPH |
| DFK/001/21 | APM, s.r.o. | 5.10.2021 | 7 680,00 EUR s DPH |
| DFB0528/21 | Ma&Ku company s.r.o. | 18.10.2021 | 99,96 EUR s DPH |
| DFB0527/21 | CLEANING spol. s r.o. | 18.10.2021 | 416,64 EUR s DPH |
| DFB0525/21 | MABONEX Slovakia,s.r.o | 18.10.2021 | 189,81 EUR s DPH |
| DFB0538/21 | Poradca Podnikatela s.r.o | 21.10.2021 | 204,00 EUR s DPH |
| DFB0531/21 | RM Gastro - JAZ s.r.o. | 19.10.2021 | 206,02 EUR s DPH |
| DFB0536/21 | CWS-boco Slovensko s.r.o | 21.10.2021 | 34,10 EUR s DPH |
| DFB0535/21 | CWS-boco Slovensko s.r.o | 21.10.2021 | 58,68 EUR s DPH |
| DFB0533/21 | REVITRYS s.r.o. | 19.10.2021 | 423,60 EUR s DPH |
