Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0593/21 | Falco, s.r.o. | 13.9.2021 | 1 572,09 EUR s DPH |
| DFB0588/21 | POWER SMART SYS Anton Pauer | 13.9.2021 | 179,00 EUR s DPH |
| DFB0618/21 | Pekáreň Podhorie s.r.o. | 24.9.2021 | 371,56 EUR s DPH |
| DFB0594/21 | Pekáreň Podhorie s.r.o. | 13.9.2021 | 609,94 EUR s DPH |
| DFB0590/21 | FIBEZ, s.r.o. | 13.9.2021 | 36,00 EUR s DPH |
| DFB0582/21 | PRAGOPERUN SK s.r.o. | 13.9.2021 | 308,28 EUR s DPH |
| DFB0589/21 | POWER SMART SYS Anton Pauer | 13.9.2021 | 55,00 EUR s DPH |
| DFB0630/21 | ESPIK Group s.r.o. | 28.9.2021 | 36,00 EUR s DPH |
| DFB0592/21 | FIBEZ, s.r.o. | 13.9.2021 | 110,00 EUR s DPH |
| DFB0591/21 | FIBEZ, s.r.o. | 13.9.2021 | 25,00 EUR s DPH |
| DFB0581/21 | Výroba tepla, s.r.o. | 13.9.2021 | 3 795,38 EUR s DPH |
| DFB0559/21 | ESPIK Group s.r.o. | 24.8.2021 | 31,20 EUR s DPH |
| DFB0568/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 80,65 EUR s DPH |
| DFB0573/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 207,64 EUR s DPH |
| DFB0572/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 108,14 EUR s DPH |
| DFB0571/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 308,92 EUR s DPH |
| DFB0570/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 28,81 EUR s DPH |
| DFB0569/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 248,85 EUR s DPH |
| DFK0001/21 | OMES spol. s r.o. | 5.8.2021 | 1 909,00 EUR s DPH |
| DFB0574/21 | MABONEX SLOVAKIA s.r.o. | 26.8.2021 | 26,78 EUR s DPH |
