Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0459/21 | Falco, s.r.o. | 8.7.2021 | 1 391,06 EUR s DPH |
| DFB0457/21 | Slovak Telecom, a.s. | 8.7.2021 | 6,65 EUR s DPH |
| DFB0452/21 | FIBEZ, s.r.o. | 7.7.2021 | 36,00 EUR s DPH |
| DFB0451/21 | FIBEZ, s.r.o. | 7.7.2021 | 25,00 EUR s DPH |
| DFB0450/21 | FIBEZ, s.r.o. | 7.7.2021 | 110,00 EUR s DPH |
| DFB0476/21 | Výroba tepla, s.r.o. | 15.7.2021 | 3 678,63 EUR s DPH |
| DFB0453/21 | ESPIK Group s.r.o. | 7.7.2021 | 45,00 EUR s DPH |
| DFB0432/21 | Igor Matlák, servis chlad.a mraz.techniky | 17.6.2021 | 210,00 EUR s DPH |
| DFB0431/21 | VICOM s.r.o. | 17.6.2021 | 2 600,00 EUR s DPH |
| DFB0401/21 | Trenčianske vodárne a kanalizácie a.s. | 10.6.2021 | 2 042,86 EUR s DPH |
| DFB0392/21 | DUNA Fruit s.r.o. | 7.6.2021 | 824,80 EUR s DPH |
| DFB0429/21 | DUNA Fruit s.r.o. | 17.6.2021 | 1 102,11 EUR s DPH |
| DFB0380/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 487,94 EUR s DPH |
| DFB0373/21 | MABONEX SLOVAKIA s.r.o. | 3.6.2021 | 25,05 EUR s DPH |
| DFB0372/21 | MABONEX SLOVAKIA s.r.o. | 3.6.2021 | 61,92 EUR s DPH |
| DFB0371/21 | MABONEX SLOVAKIA s.r.o. | 3.6.2021 | 135,42 EUR s DPH |
| DFB0366/21 | MAGNA E.A. s.r.o. | 3.6.2021 | 2 096,22 EUR s DPH |
| DFB0382/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 64,03 EUR s DPH |
| DFB0381/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 182,22 EUR s DPH |
| DFB0390/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 26,78 EUR s DPH |
