Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0349/21 | I.M.D.K. pekáreň TN s.r.o. | 15.7.2021 | 71,24 EUR s DPH |
| DFB0337/21 | I.M.D.K. pekáreň TN s.r.o. | 7.7.2021 | 164,04 EUR s DPH |
| DFB0331/21 | FIBEZ, s.r.o. | 7.7.2021 | 36,00 EUR s DPH |
| DFB0326/21 | Schindler výťahy a eskalátory a.s. | 2.7.2021 | 52,20 EUR s DPH |
| DFB0332/21 | FIBEZ, s.r.o. | 7.7.2021 | 75,00 EUR s DPH |
| DFB0336/21 | Schindler výťahy a eskalátory a.s. | 7.7.2021 | 76,04 EUR s DPH |
| DFB0334/21 | Martin Ďurikovič | 7.7.2021 | 495,26 EUR s DPH |
| DFB0329/21 | SOBER, s.r.o. | 7.7.2021 | 540,00 EUR s DPH |
| DFB0323/21 | Lacnea Slovakia s.r.o. | 2.7.2021 | 161,48 EUR s DPH |
| DFB0322/21 | Lacnea Slovakia s.r.o. | 1.7.2021 | 13,72 EUR s DPH |
| DFB0325/21 | Lacnea Slovakia s.r.o. | 2.7.2021 | 313,82 EUR s DPH |
| DFB0324/21 | Lacnea Slovakia s.r.o. | 2.7.2021 | 290,36 EUR s DPH |
| DFB0348/21 | B.P.A s.r.o. | 15.7.2021 | 561,48 EUR s DPH |
| DFB0344/21 | Slovak Telekom, a.s. | 14.7.2021 | 50,34 EUR s DPH |
| DFB0350/21 | Juraj Vrbinkovič | 15.7.2021 | 500,00 EUR s DPH |
| DFB0330/21 | KUBO Slovakia, s.r.o. | 7.7.2021 | 38,40 EUR s DPH |
| DFB0345/21 | Magna Energia a.s. | 14.7.2021 | 1 689,41 EUR s DPH |
| DFB0340/21 | A. En. Slovensko, s.r.o. | 9.7.2021 | 923,18 EUR s DPH |
| DFB0313/21 | JANEK s.r.o | 29.6.2021 | 31,68 EUR s DPH |
| DFB0308/21 | REXGLAS s.r.o. | 29.6.2021 | 1 297,90 EUR s DPH |
