Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0150/21 | Lacnea Slovakia s.r.o. | 6.4.2021 | 176,30 EUR s DPH |
| DFB0137/21 | BETRIX s.r.o. | 26.3.2021 | 20,24 EUR s DPH |
| DFB0117/21 | BETRIX s.r.o. | 15.3.2021 | 314,70 EUR s DPH |
| DFB0133/21 | Andrea Móderova - UNIPAP | 24.3.2021 | 89,28 EUR s DPH |
| DFB0138/21 | Pyroslovakia s.r.o. | 26.3.2021 | 300,60 EUR s DPH |
| DFB0127/21 | MABONEX Slovakia,s.r.o | 24.3.2021 | 108,84 EUR s DPH |
| DFB0128/21 | MABONEX Slovakia,s.r.o | 24.3.2021 | 176,70 EUR s DPH |
| DFB0129/21 | Dolphin Central Europe, s.r.o. | 24.3.2021 | 60,60 EUR s DPH |
| DFB0130/21 | Kaufland | 24.3.2021 | 10,23 EUR s DPH |
| DFB0131/21 | Kaufland | 24.3.2021 | 39,95 EUR s DPH |
| DFB0120/21 | CWS-boco Slovensko s.r.o | 18.3.2021 | 32,50 EUR s DPH |
| DFB0121/21 | CWS-boco Slovensko s.r.o | 18.3.2021 | 55,90 EUR s DPH |
| DFB0115/21 | I.M.D.K. pekáreň TN s.r.o. | 12.3.2021 | 52,16 EUR s DPH |
| DFB0118/21 | Martin Ďurikovič | 16.3.2021 | 142,54 EUR s DPH |
| DFB0119/21 | INTA, s.r.o. | 18.3.2021 | 54,00 EUR s DPH |
| DFB0126/21 | Pavol Fabo AUTOSERVIS s.r.o. | 18.3.2021 | 233,00 EUR s DPH |
| DFB0123/21 | ISG/DRS, s.r.o | 18.3.2021 | 111,48 EUR s DPH |
| DFB0132/21 | I.M.D.K. pekáreň TN s.r.o. | 24.3.2021 | 49,44 EUR s DPH |
| DFB0122/21 | Pavol Fabo AUTOSERVIS s.r.o. | 18.3.2021 | 495,20 EUR s DPH |
| DFB0116/21 | PIKNA ROMAN - R.O.P | 12.3.2021 | 258,00 EUR s DPH |
