Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0232/21 | MABONEX Slovakia,s.r.o | 11.5.2021 | 154,87 EUR s DPH |
| DFB0207/21 | MABONEX Slovakia,s.r.o | 30.4.2021 | 456,46 EUR s DPH |
| DFB0218/21 | Dolphin Central Europe, s.r.o. | 5.5.2021 | 59,71 EUR s DPH |
| DFB0234/21 | Kaufland | 11.5.2021 | 65,34 EUR s DPH |
| DFB0213/21 | Martin Ďurikovič | 4.5.2021 | 257,56 EUR s DPH |
| DFB0214/21 | I.M.D.K. pekáreň TN s.r.o. | 4.5.2021 | 173,12 EUR s DPH |
| DFB0224/21 | Róbert Maruškanič | 7.5.2021 | 598,10 EUR s DPH |
| DFB0230/21 | FIBEZ, s.r.o. | 11.5.2021 | 36,00 EUR s DPH |
| DFB0231/21 | FIBEZ, s.r.o. | 11.5.2021 | 75,00 EUR s DPH |
| DFB0235/21 | Pavol Fabo AUTOSERVIS s.r.o. | 11.5.2021 | 369,20 EUR s DPH |
| DFB0210/21 | Lacnea Slovakia s.r.o. | 3.5.2021 | 199,27 EUR s DPH |
| DFB0211/21 | Lacnea Slovakia s.r.o. | 3.5.2021 | 341,68 EUR s DPH |
| DFB0212/21 | Lacnea Slovakia s.r.o. | 3.5.2021 | 253,14 EUR s DPH |
| DFB0209/21 | JURIGA spol..s.r.o | 30.4.2021 | 4 089,90 EUR s DPH |
| DFB0222/21 | Slovak Telekom, a.s. | 7.5.2021 | 25,67 EUR s DPH |
| DFB0225/21 | Slovak Telekom, a.s. | 11.5.2021 | 51,61 EUR s DPH |
| DFB0226/21 | Slovak Telekom, a.s. | 11.5.2021 | 11,46 EUR s DPH |
| DFB0217/21 | RESKO PLUS s.r.o. | 5.5.2021 | 23,40 EUR s DPH |
| DFB0229/21 | Slovak Telekom, a.s. | 11.5.2021 | 10,81 EUR s DPH |
| DFB0228/21 | Slovak Telekom, a.s. | 11.5.2021 | 0,89 EUR s DPH |
