Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0009/21 | MAGNA E.A. s.r.o. | 28.1.2021 | 2 118,56 EUR s DPH |
| DFB0907/20 | Slovak Telecom, a.s. | 31.12.2020 | 12,38 EUR s DPH |
| DFB0906/20 | Slovak Telecom, a.s. | 31.12.2020 | 39,90 EUR s DPH |
| DFB0905/20 | Slovak Telecom, a.s. | 31.12.2020 | 1,54 EUR s DPH |
| DFB0904/20 | Slovak Telecom, a.s. | 31.12.2020 | 179,48 EUR s DPH |
| DFB0003/21 | LLC Invest Group s.r.o. | 28.1.2021 | 852,00 EUR s DPH |
| DFB0008/21 | POWER SMART SYS Anton Pauer | 28.1.2021 | 179,00 EUR s DPH |
| DFB0909/20 | Pekáreň Podhorie s.r.o. | 31.12.2020 | 783,32 EUR s DPH |
| DFB0005/21 | ADVES s.r.o. | 28.1.2021 | 100,94 EUR s DPH |
| DFB0903/20 | ESPIK Group s.r.o. | 31.12.2020 | 45,00 EUR s DPH |
| DFB0010/21 | KVANT spol. s r.o. | 28.1.2021 | 972,00 EUR s DPH |
| DFB0914/20 | Výroba tepla, s.r.o. | 31.12.2020 | 4 832,04 EUR s DPH |
| DFB0885/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 56,16 EUR s DPH |
| DFB0887/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 80,39 EUR s DPH |
| DFB0886/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 19,14 EUR s DPH |
| DFB0892/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 245,88 EUR s DPH |
| DFB0891/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 78,50 EUR s DPH |
| DFB0890/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 30,10 EUR s DPH |
| DFB0889/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 27,00 EUR s DPH |
| DFB0888/20 | MABONEX SLOVAKIA s.r.o. | 29.12.2020 | 495,77 EUR s DPH |
