Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0615/21 | MB Trenčín, s.r.o. | 26.11.2021 | 137,33 EUR s DPH |
| DFB0608/21 | Kinekus s.r.o. | 26.11.2021 | 670,38 EUR s DPH |
| DFB0606/21 | I.M.D.K. pekáreň TN s.r.o. | 26.11.2021 | 143,06 EUR s DPH |
| DFB0604/21 | Merck Life Science spol. s r.o. | 26.11.2021 | 111,20 EUR s DPH |
| DFB0605/21 | KUBO Slovakia, s.r.o. | 26.11.2021 | 19,20 EUR s DPH |
| DFB0591/21 | VITALMIX s.r.o. | 12.11.2021 | 720,90 EUR s DPH |
| DFB0576/21 | VITALMIX s.r.o. | 11.11.2021 | 867,75 EUR s DPH |
| 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 |
