Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0655/20 | Magna Energia a.s. | 14.1.2021 | 1 879,99 EUR s DPH |
| DFB0643/20 | Poradca Podnikatela s.r.o | 7.1.2021 | 442,73 EUR s DPH |
| DFB0644/20 | A. En. Slovensko, s.r.o. | 7.1.2021 | 3 501,41 EUR s DPH |
| DFB0637/20 | I.M.D.K. pekáreň TN s.r.o. | 29.12.2020 | 43,19 EUR s DPH |
| DFB0642/20 | Martin Ďurikovič | 29.12.2020 | 211,50 EUR s DPH |
| DFB0641/20 | Lacnea Slovakia s.r.o. | 29.12.2020 | 314,39 EUR s DPH |
| DFB0640/20 | Lacnea Slovakia s.r.o. | 29.12.2020 | 160,13 EUR s DPH |
| DFB0639/20 | Lacnea Slovakia s.r.o. | 29.12.2020 | 137,08 EUR s DPH |
| DFB0638/20 | Lacnea Slovakia s.r.o. | 29.12.2020 | 1,38 EUR s DPH |
| DFB0628/20 | Ján Kozinka Ing. | 21.12.2020 | 870,00 EUR s DPH |
| DFB0632/20 | BETRIX s.r.o. | 22.12.2020 | 404,90 EUR s DPH |
| DFB0631/20 | BETRIX s.r.o. | 22.12.2020 | 30,24 EUR s DPH |
| DFB0636/20 | Trenčianske vodárne a kanalizácie, a.s. | 22.12.2020 | 1 609,00 EUR s DPH |
| DFB0625/20 | František Pastierik-FerPa | 21.12.2020 | 415,20 EUR s DPH |
| DFB0630/20 | MABONEX Slovakia,s.r.o | 21.12.2020 | 64,22 EUR s DPH |
| DFB0627/20 | RM Gastro - JAZ s.r.o. | 21.12.2020 | 99,60 EUR s DPH |
| DFB0633/20 | ELEI s.r.o. | 22.12.2020 | 840,00 EUR s DPH |
| DFB0635/20 | Dolphin Central Europe, s.r.o. | 22.12.2020 | 36,36 EUR s DPH |
