Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0083/21 | Up Slovensko, s.r.o. | 24.2.2021 | 448,07 EUR s DPH |
| DFB0081/21 | MABONEX Slovakia,s.r.o | 24.2.2021 | 25,40 EUR s DPH |
| DFB0078/21 | MABONEX Slovakia,s.r.o | 22.2.2021 | 107,26 EUR s DPH |
| DFB0075/21 | Juraj Bariš - Jurošík | 22.2.2021 | 431,22 EUR s DPH |
| DFB0071/21 | Schindler výťahy a eskalátory a.s. | 19.2.2021 | 1 378,80 EUR s DPH |
| DFB0072/21 | Schindler výťahy a eskalátory a.s. | 19.2.2021 | 216,00 EUR s DPH |
| DFB0082/21 | Ing. Peter Gerši - GC TECH | 24.2.2021 | 246,00 EUR s DPH |
| DFB0079/21 | I.M.D.K. pekáreň TN s.r.o. | 23.2.2021 | 137,63 EUR s DPH |
| DFB0065/21 | ERSAM s.r.o. | 17.2.2021 | 301,91 EUR s DPH |
| DFB0070/21 | RM Gastro - JAZ s.r.o. | 17.2.2021 | 34,06 EUR s DPH |
| DFB0069/21 | Dolphin Central Europe, s.r.o. | 17.2.2021 | 48,48 EUR s DPH |
| DFB0076/21 | LIECREH s.r.o. | 22.2.2021 | 16,00 EUR s DPH |
| DFB0067/21 | CWS-boco Slovensko s.r.o | 17.2.2021 | 32,50 EUR s DPH |
| DFB0066/21 | CWS-boco Slovensko s.r.o | 17.2.2021 | 55,90 EUR s DPH |
| DFB0064/21 | Martin Ďurikovič | 16.2.2021 | 402,69 EUR s DPH |
| DFB0063/21 | Martin Ďurikovič | 16.2.2021 | 313,49 EUR s DPH |
| DFB0068/21 | ZEPTER Slovakia spol.s ro | 17.2.2021 | 126,90 EUR s DPH |
| DFB0060/21 | MABONEX Slovakia,s.r.o | 15.2.2021 | 51,73 EUR s DPH |
| DFB0057/21 | Kaufland | 12.2.2021 | 58,13 EUR s DPH |
| DFB0061/21 | Schindler výťahy a eskalátory a.s. | 15.2.2021 | 201,95 EUR s DPH |
