Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0729/21 | FIBEZ, s.r.o. | 3.11.2021 | 36,00 EUR s DPH |
| DFB0730/21 | FIBEZ, s.r.o. | 3.11.2021 | 25,00 EUR s DPH |
| DFB0728/21 | POWER SMART SYS Anton Pauer | 3.11.2021 | 179,00 EUR s DPH |
| DFB0647/21 | L Bau s.r.o. | 1.10.2021 | 3 367,36 EUR s DPH |
| DFB0731/21 | FIBEZ, s.r.o. | 3.11.2021 | 110,00 EUR s DPH |
| DFK0005/21 | Touch Glass, s.r.o. | 10.11.2021 | 7 236,32 EUR s DPH |
| DFB0738/21 | Výroba tepla, s.r.o. | 12.11.2021 | 6 677,02 EUR s DPH |
| DFB0734/21 | ESPIK Group s.r.o. | 4.11.2021 | 36,00 EUR s DPH |
| DFB0756/21 | Petit Press, a.s. divízia týždenníkov, o.z. | 16.11.2021 | 26,78 EUR s DPH |
| DFB0714/21 | RM GASTRO - JAZ s.r.o. | 22.10.2021 | 181,46 EUR s DPH |
| DFB0715/21 | KEMA SK, s.r.o. | 22.10.2021 | 152,64 EUR s DPH |
| DFB0735/21 | UP DÉJEUNER s.r.o. | 8.11.2021 | 4 208,40 EUR s DPH |
| DFB0674/21 | Promys soft, s.r.o. | 18.10.2021 | 157,50 EUR s DPH |
| DFB0675/21 | Promys soft, s.r.o. | 18.10.2021 | 162,00 EUR s DPH |
| DFK0003/21 | APEN s.r.o. | 24.9.2021 | 13 512,00 EUR s DPH |
| DFB0668/21 | DUNA Fruit s.r.o. | 15.10.2021 | 1 270,77 EUR s DPH |
| DFB0665/21 | Betrix, s.r.o. | 14.10.2021 | 50,76 EUR s DPH |
| DFB0712/21 | DUNA Fruit s.r.o. | 22.10.2021 | 1 329,69 EUR s DPH |
| DFB0662/21 | Trenčianske vodárne a kanalizácie a.s. | 14.10.2021 | 2 461,31 EUR s DPH |
| DFB0632/21 | MABONEX SLOVAKIA s.r.o. | 29.9.2021 | 547,84 EUR s DPH |
