Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0333/21 | JANEK s.r.o | 7.7.2021 | 31,68 EUR s DPH |
| DFB0328/21 | BETRIX s.r.o. | 7.7.2021 | 704,56 EUR s DPH |
| DFB0319/21 | SAK plus,s.r.o. | 29.6.2021 | 300,00 EUR s DPH |
| DFB0339/21 | MABONEX Slovakia,s.r.o | 7.7.2021 | 666,35 EUR s DPH |
| DFB0338/21 | MABONEX Slovakia,s.r.o | 7.7.2021 | 162,59 EUR s DPH |
| DFB0343/21 | MABONEX Slovakia,s.r.o | 14.7.2021 | 125,78 EUR s DPH |
| DFB0335/21 | Dolphin Central Europe, s.r.o. | 7.7.2021 | 68,24 EUR s DPH |
| DFB0321/21 | Dolphin Central Europe, s.r.o. | 1.7.2021 | 39,10 EUR s DPH |
| DFB0327/21 | Klimatic s r.o.o | 2.7.2021 | 500,40 EUR s DPH |
| DFB0347/21 | Kaufland | 15.7.2021 | 17,25 EUR s DPH |
| DFB0346/21 | Kaufland | 15.7.2021 | 34,70 EUR s DPH |
| DFB0342/21 | Kaufland | 14.7.2021 | 26,93 EUR s DPH |
| DFB0341/21 | Kaufland | 9.7.2021 | 41,37 EUR s DPH |
| DFB0331/21 | FIBEZ, s.r.o. | 7.7.2021 | 36,00 EUR s DPH |
| DFB0326/21 | Schindler výťahy a eskalátory a.s. | 2.7.2021 | 52,20 EUR s DPH |
| DFB0332/21 | FIBEZ, s.r.o. | 7.7.2021 | 75,00 EUR s DPH |
| DFB0336/21 | Schindler výťahy a eskalátory a.s. | 7.7.2021 | 76,04 EUR s DPH |
| DFB0334/21 | Martin Ďurikovič | 7.7.2021 | 495,26 EUR s DPH |
| DFB0349/21 | I.M.D.K. pekáreň TN s.r.o. | 15.7.2021 | 71,24 EUR s DPH |
| DFB0337/21 | I.M.D.K. pekáreň TN s.r.o. | 7.7.2021 | 164,04 EUR s DPH |
