Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0407/21 | I.M.D.K. pekáreň TN s.r.o. | 12.8.2021 | 127,89 EUR s DPH |
| DFB0438/21 | MERKURY Market Slovakia, s.r.o | 2.9.2021 | 62,48 EUR s DPH |
| DFB0420/21 | Martin Ďurikovič | 30.8.2021 | 360,90 EUR s DPH |
| DFB0419/21 | COPYTECH, s.r.o. | 30.8.2021 | 189,60 EUR s DPH |
| DFB0408/21 | KUBO Slovakia, s.r.o. | 12.8.2021 | 19,20 EUR s DPH |
| DFB0415/21 | Asseco Solutions, a.s. | 17.8.2021 | 143,40 EUR s DPH |
| DFB0392/21 | František Pastierik-FerPa | 6.8.2021 | 1 699,91 EUR s DPH |
| DFB0389/21 | JANEK s.r.o | 6.8.2021 | 31,68 EUR s DPH |
| DFB0384/21 | František Pastierik-FerPa | 2.8.2021 | 1 242,96 EUR s DPH |
| DFB0385/21 | MABONEX Slovakia,s.r.o | 2.8.2021 | 288,57 EUR s DPH |
| DFB0386/21 | MABONEX Slovakia,s.r.o | 2.8.2021 | 59,93 EUR s DPH |
| DFB0403/21 | MABONEX Slovakia,s.r.o | 9.8.2021 | 52,85 EUR s DPH |
| DFB0377/21 | MABONEX Slovakia,s.r.o | 30.7.2021 | 304,25 EUR s DPH |
| DFB0387/21 | ATC-JR, s.r.o. | 2.8.2021 | 696,79 EUR s DPH |
| DFB0390/21 | ATC-JR, s.r.o. | 6.8.2021 | 52,42 EUR s DPH |
| DFB0391/21 | Dolphin Central Europe, s.r.o. | 6.8.2021 | 68,24 EUR s DPH |
| DFB0404/21 | Dolphin Central Europe, s.r.o. | 9.8.2021 | 78,19 EUR s DPH |
| DFB0402/21 | Kaufland | 9.8.2021 | 45,79 EUR s DPH |
| DFB0393/21 | FIBEZ, s.r.o. | 6.8.2021 | 36,00 EUR s DPH |
| DFB0388/21 | I.M.D.K. pekáreň TN s.r.o. | 3.8.2021 | 188,03 EUR s DPH |
