Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0130/21 | Kaufland | 24.3.2021 | 10,23 EUR s DPH |
| DFB0131/21 | Kaufland | 24.3.2021 | 39,95 EUR s DPH |
| DFB0120/21 | CWS-boco Slovensko s.r.o | 18.3.2021 | 32,50 EUR s DPH |
| DFB0121/21 | CWS-boco Slovensko s.r.o | 18.3.2021 | 55,90 EUR s DPH |
| DFB0119/21 | INTA, s.r.o. | 18.3.2021 | 54,00 EUR s DPH |
| DFB0115/21 | I.M.D.K. pekáreň TN s.r.o. | 12.3.2021 | 52,16 EUR s DPH |
| DFB0118/21 | Martin Ďurikovič | 16.3.2021 | 142,54 EUR s DPH |
| DFB0123/21 | ISG/DRS, s.r.o | 18.3.2021 | 111,48 EUR s DPH |
| DFB0132/21 | I.M.D.K. pekáreň TN s.r.o. | 24.3.2021 | 49,44 EUR s DPH |
| DFB0122/21 | Pavol Fabo AUTOSERVIS s.r.o. | 18.3.2021 | 495,20 EUR s DPH |
| DFB0126/21 | Pavol Fabo AUTOSERVIS s.r.o. | 18.3.2021 | 233,00 EUR s DPH |
| DFB0116/21 | PIKNA ROMAN - R.O.P | 12.3.2021 | 258,00 EUR s DPH |
| DFB0135/21 | Slavomír Binčík - JUNIOR | 24.3.2021 | 102,50 EUR s DPH |
| DFB0134/21 | MAGNET PRESS SLOVAKIA s.r.o | 24.3.2021 | 24,40 EUR s DPH |
| DFB0136/21 | EMBA Trade, spol. s r.o. | 24.3.2021 | 128,30 EUR s DPH |
| DFB0104/21 | JANEK s.r.o | 5.3.2021 | 39,00 EUR s DPH |
| DFB0105/21 | Reality World, s.r.o. | 10.3.2021 | 600,00 EUR s DPH |
| DFB0097/21 | Ma&Ku company s.r.o. | 2.3.2021 | 83,76 EUR s DPH |
| DFB0108/21 | MPT predaj - servis s.r.o. | 10.3.2021 | 152,29 EUR s DPH |
| DFB0096/21 | BETRIX s.r.o. | 2.3.2021 | 151,92 EUR s DPH |
