Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0406/21 | A. En. Slovensko, s.r.o. | 11.8.2021 | 860,04 EUR s DPH |
| DFB0405/21 | Magna Energia a.s. | 9.8.2021 | 1 704,90 EUR s DPH |
| DFB0375/21 | BETRIX s.r.o. | 28.7.2021 | 109,44 EUR s DPH |
| DFB0374/21 | MABONEX Slovakia,s.r.o | 28.7.2021 | 111,89 EUR s DPH |
| DFB0376/21 | Kaufland | 29.7.2021 | 56,84 EUR s DPH |
| DFB0361/21 | JANEK s.r.o | 20.7.2021 | 31,68 EUR s DPH |
| DFB0372/21 | Martin Oravec - NEXT | 27.7.2021 | 147,00 EUR s DPH |
| DFB0370/21 | MABONEX Slovakia,s.r.o | 23.7.2021 | 110,54 EUR s DPH |
| DFB0365/21 | MABONEX Slovakia,s.r.o | 22.7.2021 | 99,17 EUR s DPH |
| DFB0367/21 | MABONEX Slovakia,s.r.o | 23.7.2021 | 195,01 EUR s DPH |
| DFB0369/21 | MABONEX Slovakia,s.r.o | 23.7.2021 | 154,80 EUR s DPH |
| DFB0371/21 | Dolphin Central Europe, s.r.o. | 27.7.2021 | 81,76 EUR s DPH |
| DFB0362/21 | CWS-boco Slovensko s.r.o | 21.7.2021 | 58,68 EUR s DPH |
| DFB0363/21 | CWS-boco Slovensko s.r.o | 21.7.2021 | 34,10 EUR s DPH |
| DFB0364/21 | I.M.D.K. pekáreň TN s.r.o. | 22.7.2021 | 114,79 EUR s DPH |
| DFB0366/21 | Schindler výťahy a eskalátory a.s. | 22.7.2021 | 69,60 EUR s DPH |
| DFB0373/21 | Martin Ďurikovič | 27.7.2021 | 396,81 EUR s DPH |
| DFB0354/21 | ganes s.r.o. | 16.7.2021 | 164,03 EUR s DPH |
| DFB0352/21 | Dolphin Central Europe, s.r.o. | 16.7.2021 | 71,68 EUR s DPH |
| DFB0353/21 | Kaufland | 16.7.2021 | 20,17 EUR s DPH |
