Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0039/21 | MABONEX Slovakia,s.r.o | 8.2.2021 | 76,13 EUR s DPH |
| DFB0031/21 | MABONEX Slovakia,s.r.o | 1.2.2021 | 118,99 EUR s DPH |
| DFB0030/21 | MABONEX Slovakia,s.r.o | 1.2.2021 | 121,68 EUR s DPH |
| DFB0034/21 | Dolphin Central Europe, s.r.o. | 3.2.2021 | 54,54 EUR s DPH |
| DFB0051/21 | RM Gastro - JAZ s.r.o. | 10.2.2021 | 328,80 EUR s DPH |
| DFB0035/21 | Dolphin Central Europe, s.r.o. | 3.2.2021 | 59,71 EUR s DPH |
| DFB0043/21 | Kaufland | 10.2.2021 | 32,94 EUR s DPH |
| DFB0036/21 | Kaufland | 3.2.2021 | 40,44 EUR s DPH |
| DFB0646/20 | FIBEZ, s.r.o. | 12.1.2021 | 36,00 EUR s DPH |
| DFB0645/20 | FIBEZ, s.r.o. | 12.1.2021 | 75,00 EUR s DPH |
| DFB0042/21 | ARES spol.s.r.o | 8.2.2021 | 300,00 EUR s DPH |
| DFB0653/20 | INTA, s.r.o. | 13.1.2021 | 54,00 EUR s DPH |
| DFB0037/21 | Schindler výťahy a eskalátory a.s. | 4.2.2021 | 74,59 EUR s DPH |
| DFB0033/21 | I.M.D.K. pekáreň TN s.r.o. | 2.2.2021 | 69,77 EUR s DPH |
| DFB0032/21 | Euro Asset s.r.o. | 1.2.2021 | 1 020,00 EUR s DPH |
| DFB0029/21 | FIBEZ, s.r.o. | 1.2.2021 | 75,00 EUR s DPH |
| DFB0028/21 | FIBEZ, s.r.o. | 1.2.2021 | 36,00 EUR s DPH |
| DFB0026/21 | Lacnea Slovakia s.r.o. | 1.2.2021 | 173,84 EUR s DPH |
| DFB0025/21 | Lacnea Slovakia s.r.o. | 1.2.2021 | 190,12 EUR s DPH |
| DFB0053/21 | INTA, s.r.o. | 10.2.2021 | 54,00 EUR s DPH |
