Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0008/21 | MABONEX Slovakia,s.r.o | 11.1.2021 | 378,20 EUR s DPH |
| DFB0007/21 | MABONEX Slovakia,s.r.o | 11.1.2021 | 141,14 EUR s DPH |
| DFB0005/21 | MABONEX Slovakia,s.r.o | 7.1.2021 | 58,70 EUR s DPH |
| DFB0004/21 | MABONEX Slovakia,s.r.o | 7.1.2021 | 42,92 EUR s DPH |
| DFB0019/21 | MABONEX Slovakia,s.r.o | 22.1.2021 | 208,73 EUR s DPH |
| DFB0014/21 | Dolphin Central Europe, s.r.o. | 18.1.2021 | 48,48 EUR s DPH |
| DFB0003/21 | Dolphin Central Europe, s.r.o. | 7.1.2021 | 59,71 EUR s DPH |
| DFB0021/21 | MABONEX Slovakia,s.r.o | 25.1.2021 | 52,68 EUR s DPH |
| DFB0012/21 | CWS-boco Slovensko s.r.o | 15.1.2021 | 27,95 EUR s DPH |
| DFB0011/21 | CWS-boco Slovensko s.r.o | 15.1.2021 | 16,25 EUR s DPH |
| DFB0024/21 | Kaufland | 27.1.2021 | 51,21 EUR s DPH |
| DFB0023/21 | Kaufland | 27.1.2021 | 9,95 EUR s DPH |
| DFB0009/21 | Kaufland | 13.1.2021 | 14,16 EUR s DPH |
| DFB0015/21 | Martin Ďurikovič | 19.1.2021 | 412,48 EUR s DPH |
| DFB0006/21 | I.M.D.K. pekáreň TN s.r.o. | 11.1.2021 | 73,30 EUR s DPH |
| DFB0018/21 | ISPA Prešov,s.r.o. | 22.1.2021 | 454,80 EUR s DPH |
| DFB0017/21 | EZV spol. s r.o. - Úprava vody | 21.1.2021 | 124,44 EUR s DPH |
| DFB0022/21 | ISG/DRS, s.r.o | 26.1.2021 | 52,49 EUR s DPH |
| DFB0020/21 | I.M.D.K. pekáreň TN s.r.o. | 25.1.2021 | 153,13 EUR s DPH |
| DFB0656/20 | Wolters Kluwer s.r.o. | 14.1.2021 | 179,00 EUR s DPH |
