Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0257/21 | MABONEX Slovakia,s.r.o | 28.5.2021 | 409,09 EUR s DPH |
| DFB0255/21 | MABONEX Slovakia,s.r.o | 21.5.2021 | 195,23 EUR s DPH |
| DFB0256/21 | I.M.D.K. pekáreň TN s.r.o. | 24.5.2021 | 136,18 EUR s DPH |
| DFB0260/21 | TZMO Slovakia, s.r.o. | 28.5.2021 | 69,00 EUR s DPH |
| DFB0254/21 | ROIN, s.r.o. | 21.5.2021 | 231,00 EUR s DPH |
| DFB0248/21 | REXGLAS s.r.o. | 18.5.2021 | 1 615,35 EUR s DPH |
| DFB0247/21 | MABONEX Slovakia,s.r.o | 17.5.2021 | 97,79 EUR s DPH |
| DFB0246/21 | MABONEX Slovakia,s.r.o | 17.5.2021 | 156,14 EUR s DPH |
| DFB0252/21 | CWS-boco Slovensko s.r.o | 19.5.2021 | 55,90 EUR s DPH |
| DFB0253/21 | CWS-boco Slovensko s.r.o | 19.5.2021 | 32,50 EUR s DPH |
| DFB0249/21 | Martin Ďurikovič | 18.5.2021 | 419,77 EUR s DPH |
| DFB0250/21 | Schindler výťahy a eskalátory a.s. | 18.5.2021 | 209,52 EUR s DPH |
| DFB0251/21 | Regionálny úrad verejného zdravotníctva | 19.5.2021 | 60,50 EUR s DPH |
| DFB0242/21 | JANEK s.r.o | 13.5.2021 | 31,68 EUR s DPH |
| DFB0241/21 | BETRIX s.r.o. | 13.5.2021 | 637,84 EUR s DPH |
| DFB0240/21 | Dolphin Central Europe, s.r.o. | 13.5.2021 | 58,64 EUR s DPH |
| DFB0243/21 | Kaufland | 14.5.2021 | 38,84 EUR s DPH |
| DFB0239/21 | I.M.D.K. pekáreň TN s.r.o. | 13.5.2021 | 107,61 EUR s DPH |
| DFB0237/21 | INTA, s.r.o. | 12.5.2021 | 54,00 EUR s DPH |
| DFB0238/21 | Pavol Fabo AUTOSERVIS s.r.o. | 13.5.2021 | 256,60 EUR s DPH |
