Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0218/21 | Slovak Telecom, a.s. | 7.4.2021 | 1,37 EUR s DPH |
| DFB0217/21 | Slovak Telecom, a.s. | 7.4.2021 | 12,38 EUR s DPH |
| DFB0209/21 | Falco, s.r.o. | 6.4.2021 | 1 381,78 EUR s DPH |
| DFB0242/21 | Pekáreň Podhorie s.r.o. | 15.4.2021 | 485,85 EUR s DPH |
| DFB0226/21 | Pekáreň Podhorie s.r.o. | 7.4.2021 | 409,79 EUR s DPH |
| DFB0230/21 | FIBEZ, s.r.o. | 8.4.2021 | 25,00 EUR s DPH |
| DFB0229/21 | FIBEZ, s.r.o. | 8.4.2021 | 110,00 EUR s DPH |
| DFB0233/21 | POWER SMART SYS Anton Pauer | 9.4.2021 | 179,00 EUR s DPH |
| DFB0206/21 | ESPIK Group s.r.o. | 6.4.2021 | 45,00 EUR s DPH |
| DFB0231/21 | FIBEZ, s.r.o. | 8.4.2021 | 36,00 EUR s DPH |
| DFB0228/21 | Výroba tepla, s.r.o. | 8.4.2021 | 7 877,50 EUR s DPH |
| DFB0192/21 | MABONEX SLOVAKIA s.r.o. | 25.3.2021 | 182,22 EUR s DPH |
| DFB0191/21 | MABONEX SLOVAKIA s.r.o. | 25.3.2021 | 27,18 EUR s DPH |
| DFB0190/21 | MABONEX SLOVAKIA s.r.o. | 25.3.2021 | 283,74 EUR s DPH |
| DFB0189/21 | MABONEX SLOVAKIA s.r.o. | 25.3.2021 | 507,58 EUR s DPH |
| DFB0188/21 | MABONEX SLOVAKIA s.r.o. | 25.3.2021 | 69,08 EUR s DPH |
| DFB0195/21 | MABONEX SLOVAKIA s.r.o. | 25.3.2021 | 637,34 EUR s DPH |
| DFB0194/21 | MABONEX SLOVAKIA s.r.o. | 25.3.2021 | 268,88 EUR s DPH |
| DFB0193/21 | MABONEX SLOVAKIA s.r.o. | 25.3.2021 | 348,58 EUR s DPH |
| DFB0187/21 | Schindler Výťahy a eskal. | 23.3.2021 | 69,60 EUR s DPH |
