Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0176/21 | Magna Energia a.s. | 14.4.2021 | 1 624,54 EUR s DPH |
| DFB0145/21 | MABONEX Slovakia,s.r.o | 6.4.2021 | 255,68 EUR s DPH |
| DFB0140/21 | Kaufland | 6.4.2021 | 37,12 EUR s DPH |
| DFB0155/21 | RM Gastro - JAZ s.r.o. | 6.4.2021 | 579,97 EUR s DPH |
| DFB0148/21 | Kaufland | 6.4.2021 | 43,30 EUR s DPH |
| DFB0154/21 | Martin Ďurikovič | 6.4.2021 | 308,76 EUR s DPH |
| DFB0149/21 | I.M.D.K. pekáreň TN s.r.o. | 6.4.2021 | 175,98 EUR s DPH |
| DFB0146/21 | Schindler výťahy a eskalátory a.s. | 6.4.2021 | 74,59 EUR s DPH |
| DFB0147/21 | B2BPartner s.r.o. | 6.4.2021 | 750,00 EUR s DPH |
| DFB0141/21 | B2BPartner s.r.o. | 6.4.2021 | 360,00 EUR s DPH |
| DFB0152/21 | Lacnea Slovakia s.r.o. | 6.4.2021 | 102,34 EUR s DPH |
| DFB0151/21 | Lacnea Slovakia s.r.o. | 6.4.2021 | 297,22 EUR s DPH |
| DFB0150/21 | Lacnea Slovakia s.r.o. | 6.4.2021 | 176,30 EUR s DPH |
| DFB0137/21 | BETRIX s.r.o. | 26.3.2021 | 20,24 EUR s DPH |
| DFB0117/21 | BETRIX s.r.o. | 15.3.2021 | 314,70 EUR s DPH |
| DFB0133/21 | Andrea Móderova - UNIPAP | 24.3.2021 | 89,28 EUR s DPH |
| DFB0138/21 | Pyroslovakia s.r.o. | 26.3.2021 | 300,60 EUR s DPH |
| DFB0127/21 | MABONEX Slovakia,s.r.o | 24.3.2021 | 108,84 EUR s DPH |
| DFB0128/21 | MABONEX Slovakia,s.r.o | 24.3.2021 | 176,70 EUR s DPH |
| DFB0129/21 | Dolphin Central Europe, s.r.o. | 24.3.2021 | 60,60 EUR s DPH |
