Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0554/21 | Lacnea Slovakia s.r.o. | 2.11.2021 | 206,36 EUR s DPH |
| DFB0560/21 | Peter Horňák - HOPER | 4.11.2021 | 438,00 EUR s DPH |
| DFB0573/21 | Pavol Fabo AUTOSERVIS s.r.o. | 9.11.2021 | 52,80 EUR s DPH |
| DFB0556/21 | Lacnea Slovakia s.r.o. | 2.11.2021 | 216,37 EUR s DPH |
| DFB0555/21 | Lacnea Slovakia s.r.o. | 2.11.2021 | 173,03 EUR s DPH |
| DFB0574/21 | A. En. Slovensko, s.r.o. | 9.11.2021 | 2 355,59 EUR s DPH |
| DFB0546/21 | Andrea Móderova - UNIPAP | 27.10.2021 | 644,81 EUR s DPH |
| 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 |
| DFB0541/21 | Navalia, s.r.o. | 27.10.2021 | 432,00 EUR s DPH |
| DFB0549/21 | KORAKO plus, s.r.o. | 28.10.2021 | 395,00 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 |
