Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0252/21 | CWS-boco Slovensko s.r.o | 19.5.2021 | 55,90 EUR s DPH |
| DFB0253/21 | CWS-boco Slovensko s.r.o | 19.5.2021 | 32,50 EUR s DPH |
| DFB0249/21 | Martin Ďurikovič | 18.5.2021 | 419,77 EUR s DPH |
| DFB0250/21 | Schindler výťahy a eskalátory a.s. | 18.5.2021 | 209,52 EUR s DPH |
| DFB0251/21 | Regionálny úrad verejného zdravotníctva | 19.5.2021 | 60,50 EUR s DPH |
| DFB0242/21 | JANEK s.r.o | 13.5.2021 | 31,68 EUR s DPH |
| DFB0241/21 | BETRIX s.r.o. | 13.5.2021 | 637,84 EUR s DPH |
| DFB0240/21 | Dolphin Central Europe, s.r.o. | 13.5.2021 | 58,64 EUR s DPH |
| DFB0243/21 | Kaufland | 14.5.2021 | 38,84 EUR s DPH |
| DFB0239/21 | I.M.D.K. pekáreň TN s.r.o. | 13.5.2021 | 107,61 EUR s DPH |
| DFB0237/21 | INTA, s.r.o. | 12.5.2021 | 54,00 EUR s DPH |
| DFB0238/21 | Pavol Fabo AUTOSERVIS s.r.o. | 13.5.2021 | 256,60 EUR s DPH |
| DFB0244/21 | CONSULT & REAL s.r.o. | 14.5.2021 | 522,00 EUR s DPH |
| DFB0245/21 | Magna Energia a.s. | 17.5.2021 | 1 628,38 EUR s DPH |
| DFB0223/21 | Ján Ledňa - EduServis | 7.5.2021 | 44,39 EUR s DPH |
| DFB0236/21 | BETRIX s.r.o. | 11.5.2021 | 21,50 EUR s DPH |
| DFB0216/21 | Marius Pedersen, a.s. | 5.5.2021 | 358,56 EUR s DPH |
| DFB0220/21 | QEX, a.s. | 7.5.2021 | 419,40 EUR s DPH |
| DFB0207/21 | MABONEX Slovakia,s.r.o | 30.4.2021 | 456,46 EUR s DPH |
| DFB0208/21 | MABONEX Slovakia,s.r.o | 30.4.2021 | 294,84 EUR s DPH |
