Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0532/21 | ISG/DRS, s.r.o | 19.10.2021 | 77,04 EUR s DPH |
| DFB0526/21 | Martin Ďurikovič | 18.10.2021 | 437,88 EUR s DPH |
| DFB0534/21 | PIKNA ROMAN - R.O.P | 21.10.2021 | 1 694,24 EUR s DPH |
| DFB0539/21 | Ing.Richard Olas-OLMAR | 21.10.2021 | 1 430,00 EUR s DPH |
| DFB0537/21 | Slow-natur s.r.o. | 21.10.2021 | 239,04 EUR s DPH |
| DFB0522/21 | JANEK s.r.o | 13.10.2021 | 33,00 EUR s DPH |
| DFB0524/21 | Peter Murko KOMINS | 13.10.2021 | 50,00 EUR s DPH |
| DFB0523/21 | Dolphin Central Europe, s.r.o. | 13.10.2021 | 68,24 EUR s DPH |
| DFB0521/21 | Lero trade, s.r.o. | 13.10.2021 | 274,10 EUR s DPH |
| DFB0530/21 | NAY elektrodom | 18.10.2021 | 229,00 EUR s DPH |
| DFB0529/21 | AGEM COMPUTERS, s.r.o. | 18.10.2021 | 231,96 EUR s DPH |
| DFB0517/21 | tnTEL, s.r.o. | 12.10.2021 | 1 640,51 EUR s DPH |
| DFB0494/21 | ELKOPLAST slovakia s.r.o. | 4.10.2021 | 30,00 EUR s DPH |
| DFB0488/21 | JANEK s.r.o | 30.9.2021 | 31,68 EUR s DPH |
| DFB0503/21 | Lekáreň RPT, s.r.o. | 8.10.2021 | 29,05 EUR s DPH |
| DFB0499/21 | Meditech SK, s.r.o. | 7.10.2021 | 1 414,00 EUR s DPH |
| DFB0515/21 | MABONEX Slovakia,s.r.o | 12.10.2021 | 738,15 EUR s DPH |
| DFB0514/21 | MABONEX Slovakia,s.r.o | 12.10.2021 | 105,13 EUR s DPH |
| DFB0498/21 | Dolphin Central Europe, s.r.o. | 7.10.2021 | 84,71 EUR s DPH |
| DFB0504/21 | RM Gastro - JAZ s.r.o. | 8.10.2021 | 408,96 EUR s DPH |
