Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0317/21 | Kaufland | 29.6.2021 | 44,56 EUR s DPH |
| DFB0320/21 | Poradca s r.o. | 30.6.2021 | 64,00 EUR s DPH |
| DFB0311/21 | Dolphin Central Europe, s.r.o. | 29.6.2021 | 45,61 EUR s DPH |
| DFB0302/21 | CWS-boco Slovensko s.r.o | 16.6.2021 | 55,90 EUR s DPH |
| DFB0303/21 | CWS-boco Slovensko s.r.o | 16.6.2021 | 32,50 EUR s DPH |
| DFB0304/21 | INTA, s.r.o. | 17.6.2021 | 54,00 EUR s DPH |
| DFB0312/21 | I.M.D.K. pekáreň TN s.r.o. | 29.6.2021 | 137,59 EUR s DPH |
| DFB0305/21 | AZZP v Trenčíne | 18.6.2021 | 70,00 EUR s DPH |
| DFB0318/21 | Martin Ďurikovič | 29.6.2021 | 331,24 EUR s DPH |
| DFB0314/21 | KUBO Slovakia, s.r.o. | 29.6.2021 | 19,20 EUR s DPH |
| DFB0307/21 | Theracare s.r.o. | 29.6.2021 | 1 091,00 EUR s DPH |
| DFB0288/21 | JANEK s.r.o | 14.6.2021 | 31,68 EUR s DPH |
| DFB0272/21 | BETRIX s.r.o. | 3.6.2021 | 251,42 EUR s DPH |
| DFB0297/21 | PROMYS soft, s.r.o. | 14.6.2021 | 252,00 EUR s DPH |
| DFB0299/21 | Andrea Móderova - UNIPAP | 14.6.2021 | 42,60 EUR s DPH |
| DFB0295/21 | MABONEX Slovakia,s.r.o | 14.6.2021 | 264,77 EUR s DPH |
| DFB0277/21 | MABONEX Slovakia,s.r.o | 7.6.2021 | 168,87 EUR s DPH |
| DFB0273/21 | Dolphin Central Europe, s.r.o. | 4.6.2021 | 59,71 EUR s DPH |
| DFB0296/21 | MABONEX Slovakia,s.r.o | 14.6.2021 | 136,01 EUR s DPH |
| DFB0287/21 | Kaufland | 14.6.2021 | 18,12 EUR s DPH |
