Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0146/21 | Meditech SK, s.r.o. | 6.5.2021 | 28,00 EUR s DPH |
| DFB0145/21 | Slovak Telecom, a. s. | 6.5.2021 | 12,00 EUR s DPH |
| DFB0137/21 | Dobrota Trenčín s.r.o. | 5.5.2021 | 346,73 EUR s DPH |
| DFB0131/21 | MABONEX Slovakia s.r.o. | 28.4.2021 | 8,30 EUR s DPH |
| DFB0132/21 | MABONEX Slovakia s.r.o. | 28.4.2021 | 631,69 EUR s DPH |
| DFB0141/21 | MABONEX Slovakia s.r.o. | 5.5.2021 | 52,92 EUR s DPH |
| DFB0140/21 | MABONEX Slovakia s.r.o. | 5.5.2021 | 541,02 EUR s DPH |
| DFB0139/21 | MABONEX Slovakia s.r.o. | 5.5.2021 | 43,88 EUR s DPH |
| DFB0133/21 | ROMAN LACO - ROADA | 29.4.2021 | 310,99 EUR s DPH |
| DFB0135/21 | Kinekus s.r.o. | 30.4.2021 | 277,06 EUR s DPH |
| DFB0134/21 | OTIS Vytahy s.r.o. | 30.4.2021 | 205,78 EUR s DPH |
| DFB0136/21 | Jumäs Trade s.r.o. | 3.5.2021 | 524,57 EUR s DPH |
| DFB0138/21 | Mgr.Eva Ďurikovičová | 5.5.2021 | 790,84 EUR s DPH |
| DFB0142/21 | TREVYS s.r.o. | 5.5.2021 | 100,80 EUR s DPH |
| DFB0152/21 | MAGNA ENERGIA a.s. | 7.5.2021 | 971,42 EUR s DPH |
| DFB0128/21 | Dobrota Trenčín s.r.o. | 22.4.2021 | 185,83 EUR s DPH |
| DFB0130/21 | RM GASTRO - JAZ s.r.o. | 22.4.2021 | 78,62 EUR s DPH |
| DFB0127/21 | MABONEX Slovakia s.r.o. | 21.4.2021 | 175,69 EUR s DPH |
| DFB0126/21 | MABONEX Slovakia s.r.o. | 21.4.2021 | 581,43 EUR s DPH |
| DFB0125/21 | Jumäs Trade s.r.o. | 20.4.2021 | 475,35 EUR s DPH |
