Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0742/21 | Diversey Slovensko, s.r.o. | 12.11.2021 | 90,04 EUR s DPH |
| DFB0722/21 | OMES spol. s r.o. | 3.11.2021 | 204,00 EUR s DPH |
| DFB0757/21 | RM GASTRO - JAZ s.r.o. | 18.11.2021 | 17,28 EUR s DPH |
| DFB0723/21 | Schindler Výťahy a eskal. | 3.11.2021 | 132,46 EUR s DPH |
| DFB0740/21 | Diversey Slovensko, s.r.o. | 12.11.2021 | 66,58 EUR s DPH |
| DFB0758/21 | Schindler Výťahy a eskal. | 18.11.2021 | 34,80 EUR s DPH |
| DFB0727/21 | KINEKUS s.r.o. | 3.11.2021 | 254,08 EUR s DPH |
| DFB0743/21 | Slovak Telecom, a.s. | 12.11.2021 | 4,02 EUR s DPH |
| DFB0744/21 | Slovak Telecom, a.s. | 12.11.2021 | 9,98 EUR s DPH |
| DFB0724/21 | Roman Dužík - BS SLOVAKIA | 3.11.2021 | 252,00 EUR s DPH |
| DFB0732/21 | GC TECH Ing. Peter Gerši | 3.11.2021 | 287,84 EUR s DPH |
| DFB0745/21 | Slovak Telecom, a.s. | 12.11.2021 | 34,34 EUR s DPH |
| DFB0748/21 | Pekáreň Podhorie s.r.o. | 12.11.2021 | 489,46 EUR s DPH |
| DFB0779/21 | Pekáreň Podhorie s.r.o. | 24.11.2021 | 386,22 EUR s DPH |
| DFB0737/21 | Jopka, s. r. o. | 12.11.2021 | 314,40 EUR s DPH |
| DFB0778/21 | Pekáreň Podhorie s.r.o. | 24.11.2021 | 300,11 EUR s DPH |
| DFB0747/21 | Falco, s.r.o. | 12.11.2021 | 1 387,11 EUR s DPH |
| DFB0777/21 | Falco, s.r.o. | 24.11.2021 | 1 455,30 EUR s DPH |
| DFB0721/21 | Pekáreň Podhorie s.r.o. | 27.10.2021 | 444,66 EUR s DPH |
| DFB0728/21 | POWER SMART SYS Anton Pauer | 3.11.2021 | 179,00 EUR s DPH |
