Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0365/21 | MABONEX Slovakia,s.r.o | 22.7.2021 | 99,17 EUR s DPH |
| DFB0367/21 | MABONEX Slovakia,s.r.o | 23.7.2021 | 195,01 EUR s DPH |
| DFB0369/21 | MABONEX Slovakia,s.r.o | 23.7.2021 | 154,80 EUR s DPH |
| DFB0370/21 | MABONEX Slovakia,s.r.o | 23.7.2021 | 110,54 EUR s DPH |
| DFB0371/21 | Dolphin Central Europe, s.r.o. | 27.7.2021 | 81,76 EUR s DPH |
| DFB0362/21 | CWS-boco Slovensko s.r.o | 21.7.2021 | 58,68 EUR s DPH |
| DFB0363/21 | CWS-boco Slovensko s.r.o | 21.7.2021 | 34,10 EUR s DPH |
| DFB0364/21 | I.M.D.K. pekáreň TN s.r.o. | 22.7.2021 | 114,79 EUR s DPH |
| DFB0366/21 | Schindler výťahy a eskalátory a.s. | 22.7.2021 | 69,60 EUR s DPH |
| DFB0373/21 | Martin Ďurikovič | 27.7.2021 | 396,81 EUR s DPH |
| DFB0354/21 | ganes s.r.o. | 16.7.2021 | 164,03 EUR s DPH |
| DFB0352/21 | Dolphin Central Europe, s.r.o. | 16.7.2021 | 71,68 EUR s DPH |
| DFB0353/21 | Kaufland | 16.7.2021 | 20,17 EUR s DPH |
| DFB0360/21 | INTA, s.r.o. | 16.7.2021 | 54,00 EUR s DPH |
| DFB0351/21 | Regionálny úrad verejného zdravotníctva | 16.7.2021 | 60,50 EUR s DPH |
| DFB0358/21 | Slovak Telekom, a.s. | 16.7.2021 | 14,22 EUR s DPH |
| DFB0357/21 | Slovak Telekom, a.s. | 16.7.2021 | 17,75 EUR s DPH |
| DFB0356/21 | Slovak Telekom, a.s. | 16.7.2021 | 7,24 EUR s DPH |
| DFB0355/21 | Slovak Telekom, a.s. | 16.7.2021 | 0,98 EUR s DPH |
| DFB0359/21 | Slovak Telekom, a.s. | 16.7.2021 | 22,99 EUR s DPH |
