Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0103/21 | ISG/DRS, s.r.o | 5.3.2021 | 63,60 EUR s DPH |
| DFB0093/21 | Lacnea Slovakia s.r.o. | 1.3.2021 | 183,88 EUR s DPH |
| DFB0092/21 | Lacnea Slovakia s.r.o. | 1.3.2021 | 225,04 EUR s DPH |
| DFB0091/21 | Lacnea Slovakia s.r.o. | 1.3.2021 | 10,15 EUR s DPH |
| DFB0094/21 | Lacnea Slovakia s.r.o. | 1.3.2021 | 218,40 EUR s DPH |
| DFB0111/21 | Slovak Telekom, a.s. | 10.3.2021 | 25,78 EUR s DPH |
| DFB0110/21 | Slovak Telekom, a.s. | 10.3.2021 | 14,60 EUR s DPH |
| DFB0109/21 | Slovak Telekom, a.s. | 10.3.2021 | 1,10 EUR s DPH |
| DFB0113/21 | Slovak Telekom, a.s. | 10.3.2021 | 54,30 EUR s DPH |
| DFB0112/21 | Slovak Telekom, a.s. | 10.3.2021 | 20,53 EUR s DPH |
| DFB0114/21 | Slovak Telekom, a.s. | 10.3.2021 | 12,74 EUR s DPH |
| DFB0107/21 | Vidra a spol.s.r.o. | 10.3.2021 | 1 735,20 EUR s DPH |
| DFB0085/21 | KUBO Slovakia, s.r.o. | 1.3.2021 | 24,00 EUR s DPH |
| DFB0124/21 | Magna Energia a.s. | 18.3.2021 | 1 690,81 EUR s DPH |
| DFB0125/21 | A. En. Slovensko, s.r.o. | 18.3.2021 | 3 342,22 EUR s DPH |
| DFB0055/21 | JANEK s.r.o | 11.2.2021 | 39,00 EUR s DPH |
| DFB0080/21 | KALIBRA SK s.r.o. | 24.2.2021 | 468,96 EUR s DPH |
| DFB0074/21 | BETRIX s.r.o. | 19.2.2021 | 38,52 EUR s DPH |
| DFB0073/21 | BETRIX s.r.o. | 19.2.2021 | 11,52 EUR s DPH |
| DFB0077/21 | MABONEX Slovakia,s.r.o | 22.2.2021 | 101,04 EUR s DPH |
