Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0349/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 15,18 EUR s DPH |
| DFB0351/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 62,64 EUR s DPH |
| DFB0350/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 292,27 EUR s DPH |
| DFB0331/21 | OMES spol. s r.o. | 18.5.2021 | 336,00 EUR s DPH |
| DFB0280/21 | Slovak Telecom, a.s. | 4.5.2021 | 4,67 EUR s DPH |
| DFB0279/21 | Slovak Telecom, a.s. | 4.5.2021 | 30,79 EUR s DPH |
| DFB0284/21 | Tibor Jacko | 5.5.2021 | 145,80 EUR s DPH |
| DFB0302/21 | Ivan Jánošík ml. | 10.5.2021 | 866,10 EUR s DPH |
| DFB0294/21 | Falco, s.r.o. | 5.5.2021 | 1 567,65 EUR s DPH |
| DFB0281/21 | Slovak Telecom, a.s. | 4.5.2021 | 12,38 EUR s DPH |
| DFB0352/21 | Falco, s.r.o. | 25.5.2021 | 1 280,62 EUR s DPH |
| DFB0324/21 | Roman Dužík - BS SLOVAKIA | 12.5.2021 | 258,00 EUR s DPH |
| DFB0321/21 | Roman Dužík - BS SLOVAKIA | 12.5.2021 | 889,20 EUR s DPH |
| DFB0303/21 | Slovak Telecom, a.s. | 10.5.2021 | 144,71 EUR s DPH |
| DFB0295/21 | FIBEZ, s.r.o. | 5.5.2021 | 110,00 EUR s DPH |
| DFB0354/21 | Pekáreň Podhorie s.r.o. | 25.5.2021 | 405,59 EUR s DPH |
| DFB0330/21 | Pekáreň Podhorie s.r.o. | 14.5.2021 | 246,58 EUR s DPH |
| DFB0292/21 | Pekáreň Podhorie s.r.o. | 5.5.2021 | 493,32 EUR s DPH |
| DFB0296/21 | FIBEZ, s.r.o. | 5.5.2021 | 36,00 EUR s DPH |
| DFB0298/21 | FIBEZ, s.r.o. | 5.5.2021 | 180,00 EUR s DPH |
