Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0651/21 | POWER SMART SYS Anton Pauer | 6.10.2021 | 179,00 EUR s DPH |
| DFB0676/21 | Pekáreň Podhorie s.r.o. | 18.10.2021 | 436,86 EUR s DPH |
| DFB0670/21 | Falco, s.r.o. | 15.10.2021 | 1 267,53 EUR s DPH |
| DFB0677/21 | Falco, s.r.o. | 18.10.2021 | 1 549,38 EUR s DPH |
| DFB0669/21 | Pekáreň Podhorie s.r.o. | 15.10.2021 | 395,20 EUR s DPH |
| DFB0659/21 | FIBEZ, s.r.o. | 14.10.2021 | 36,00 EUR s DPH |
| DFK0004/21 | KEMA SK, s.r.o. | 4.10.2021 | 10 899,84 EUR s DPH |
| DFB0661/21 | Výroba tepla, s.r.o. | 14.10.2021 | 3 845,12 EUR s DPH |
| DFB0650/21 | ESPIK Group s.r.o. | 5.10.2021 | 45,00 EUR s DPH |
| DFB0646/21 | L Bau s.r.o. | 1.10.2021 | 1 795,93 EUR s DPH |
| DFB0577/21 | Trenčianske vodárne a kanalizácie a.s. | 13.9.2021 | 2 143,67 EUR s DPH |
| DFB0629/21 | IMPORT SHOP s.r.o. | 27.9.2021 | 652,08 EUR s DPH |
| DFK0002/21 | LAMELLAND,s.r.o. | 9.9.2021 | 9 304,23 EUR s DPH |
| DFB0626/21 | DUNA Fruit s.r.o. | 24.9.2021 | 989,79 EUR s DPH |
| DFB0595/21 | DUNA Fruit s.r.o. | 13.9.2021 | 1 409,87 EUR s DPH |
| DFB0579/21 | MAGNA E.A. s.r.o. | 13.9.2021 | 2 096,22 EUR s DPH |
| DFB0596/21 | MABONEX SLOVAKIA s.r.o. | 13.9.2021 | 235,93 EUR s DPH |
| DFB0580/21 | MAGNA E.A. s.r.o. | 13.9.2021 | 1 527,17 EUR s DPH |
| DFB0602/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 111,60 EUR s DPH |
| DFB0601/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 117,24 EUR s DPH |
