Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0297/21 | PROMYS soft, s.r.o. | 14.6.2021 | 252,00 EUR s DPH |
| DFB0299/21 | Andrea Móderova - UNIPAP | 14.6.2021 | 42,60 EUR s DPH |
| DFB0273/21 | Dolphin Central Europe, s.r.o. | 4.6.2021 | 59,71 EUR s DPH |
| DFB0296/21 | MABONEX Slovakia,s.r.o | 14.6.2021 | 136,01 EUR s DPH |
| DFB0295/21 | MABONEX Slovakia,s.r.o | 14.6.2021 | 264,77 EUR s DPH |
| DFB0277/21 | MABONEX Slovakia,s.r.o | 7.6.2021 | 168,87 EUR s DPH |
| DFB0287/21 | Kaufland | 14.6.2021 | 18,12 EUR s DPH |
| DFB0286/21 | Kaufland | 8.6.2021 | 42,76 EUR s DPH |
| DFB0290/21 | Dolphin Central Europe, s.r.o. | 14.6.2021 | 6,54 EUR s DPH |
| DFB0289/21 | Dolphin Central Europe, s.r.o. | 14.6.2021 | 39,10 EUR s DPH |
| DFB0279/21 | Schindler výťahy a eskalátory a.s. | 7.6.2021 | 17,40 EUR s DPH |
| DFB0276/21 | FIBEZ, s.r.o. | 7.6.2021 | 36,00 EUR s DPH |
| DFB0275/21 | FIBEZ, s.r.o. | 7.6.2021 | 75,00 EUR s DPH |
| DFB0274/21 | Regionálny úrad verejného zdravotníctva | 7.6.2021 | 60,50 EUR s DPH |
| DFB0291/21 | SOBER, s.r.o. | 14.6.2021 | 810,00 EUR s DPH |
| DFB0292/21 | AG FOODS SK s.r.o. | 14.6.2021 | 37,92 EUR s DPH |
| DFB0298/21 | Uniontex Trade s.r.o. | 14.6.2021 | 251,28 EUR s DPH |
| DFB0293/21 | I.M.D.K. pekáreň TN s.r.o. | 14.6.2021 | 162,77 EUR s DPH |
| DFB0283/21 | Slovak Telekom, a.s. | 7.6.2021 | 17,00 EUR s DPH |
| DFB0282/21 | Slovak Telekom, a.s. | 7.6.2021 | 1,39 EUR s DPH |
