Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0106/21 | MABONEX Slovakia,s.r.o | 10.3.2021 | 94,08 EUR s DPH |
| DFB0089/21 | MABONEX Slovakia,s.r.o | 1.3.2021 | 207,44 EUR s DPH |
| DFB0088/21 | MABONEX Slovakia,s.r.o | 1.3.2021 | 55,09 EUR s DPH |
| DFB0084/21 | MABONEX Slovakia,s.r.o | 26.2.2021 | 399,55 EUR s DPH |
| DFB0099/21 | Dolphin Central Europe, s.r.o. | 3.3.2021 | 48,48 EUR s DPH |
| DFB0098/21 | Dolphin Central Europe, s.r.o. | 2.3.2021 | 59,71 EUR s DPH |
| DFB0086/21 | Kaufland | 1.3.2021 | 36,74 EUR s DPH |
| DFB0087/21 | Kaufland | 1.3.2021 | 15,76 EUR s DPH |
| DFB0103/21 | ISG/DRS, s.r.o | 5.3.2021 | 63,60 EUR s DPH |
| DFB0101/21 | FIBEZ, s.r.o. | 3.3.2021 | 36,00 EUR s DPH |
| DFB0100/21 | I.M.D.K. pekáreň TN s.r.o. | 3.3.2021 | 88,29 EUR s DPH |
| DFB0095/21 | ISG/DRS, s.r.o | 2.3.2021 | 43,39 EUR s DPH |
| DFB0090/21 | Martin Ďurikovič | 1.3.2021 | 168,33 EUR s DPH |
| DFB0093/21 | Lacnea Slovakia s.r.o. | 1.3.2021 | 183,88 EUR s DPH |
| DFB0092/21 | Lacnea Slovakia s.r.o. | 1.3.2021 | 225,04 EUR s DPH |
| DFB0091/21 | Lacnea Slovakia s.r.o. | 1.3.2021 | 10,15 EUR s DPH |
| DFB0094/21 | Lacnea Slovakia s.r.o. | 1.3.2021 | 218,40 EUR s DPH |
| DFB0111/21 | Slovak Telekom, a.s. | 10.3.2021 | 25,78 EUR s DPH |
| DFB0110/21 | Slovak Telekom, a.s. | 10.3.2021 | 14,60 EUR s DPH |
| DFB0109/21 | Slovak Telekom, a.s. | 10.3.2021 | 1,10 EUR s DPH |
