Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0167/21 | Slovak Telekom, a.s. | 14.4.2021 | 29,04 EUR s DPH |
| DFB0166/21 | Slovak Telekom, a.s. | 14.4.2021 | 19,78 EUR s DPH |
| DFB0165/21 | Slovak Telekom, a.s. | 14.4.2021 | 15,43 EUR s DPH |
| DFB0164/21 | Slovak Telekom, a.s. | 13.4.2021 | 24,13 EUR s DPH |
| DFB0178/21 | ROIN, s.r.o. | 14.4.2021 | 135,00 EUR s DPH |
| DFB0169/21 | Slovak Telekom, a.s. | 14.4.2021 | 0,94 EUR s DPH |
| DFB0184/21 | NAY elektrodom | 19.4.2021 | 359,00 EUR s DPH |
| DFB0156/21 | MABONEX Slovakia,s.r.o | 7.4.2021 | 75,26 EUR s DPH |
| DFB0160/21 | RM Gastro - JAZ s.r.o. | 13.4.2021 | 58,46 EUR s DPH |
| DFB0157/21 | Eva Rumanová-Rekeňová HEBA zdravpotreby | 13.4.2021 | 35,53 EUR s DPH |
| DFB0159/21 | FIBEZ, s.r.o. | 13.4.2021 | 36,00 EUR s DPH |
| DFB0158/21 | FIBEZ, s.r.o. | 13.4.2021 | 75,00 EUR s DPH |
| DFB0187/21 | A. En. Slovensko, s.r.o. | 19.4.2021 | 3 125,51 EUR s DPH |
| DFB0183/21 | realshop.sk, s.r.o. | 19.4.2021 | 332,00 EUR s DPH |
| DFB0144/21 | JANEK s.r.o | 6.4.2021 | 39,00 EUR s DPH |
| DFB0177/21 | Trenčianske vodárne a kanalizácie, a.s. | 14.4.2021 | 587,63 EUR s DPH |
| DFB0139/21 | SAK plus,s.r.o. | 6.4.2021 | 204,00 EUR s DPH |
| DFB0143/21 | MABONEX Slovakia,s.r.o | 6.4.2021 | 134,72 EUR s DPH |
| DFB0142/21 | MABONEX Slovakia,s.r.o | 6.4.2021 | 221,17 EUR s DPH |
| DFB0153/21 | Dolphin Central Europe, s.r.o. | 6.4.2021 | 59,71 EUR s DPH |
