Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0296/21 | FIBEZ, s.r.o. | 5.5.2021 | 36,00 EUR s DPH |
| DFB0283/21 | ESPIK Group s.r.o. | 5.5.2021 | 36,00 EUR s DPH |
| DFB0300/21 | L Bau s.r.o. | 10.5.2021 | 294,00 EUR s DPH |
| DFB0365/21 | TATRA AKADÉMIA | 27.5.2021 | 192,00 EUR s DPH |
| DFB0282/21 | PhDr.Gabriela Spišáková-Majster Papier | 5.5.2021 | 7 920,18 EUR s DPH |
| DFB0301/21 | Výroba tepla, s.r.o. | 10.5.2021 | 6 774,99 EUR s DPH |
| DFB0322/21 | Matej Šulek - DERATIZÁCIA Šulek | 12.5.2021 | 724,20 EUR s DPH |
| DFB0332/21 | ROIN, s.r.o. | 19.5.2021 | 600,00 EUR s DPH |
| DFB0275/21 | Schindler Výťahy a eskal. | 30.4.2021 | 132,46 EUR s DPH |
| DFB0276/21 | KINEKUS s.r.o. | 30.4.2021 | 107,14 EUR s DPH |
| DFB0277/21 | POWER SMART SYS Anton Pauer | 3.5.2021 | 179,00 EUR s DPH |
| DFB0198/21 | Výroba tepla, s.r.o. | 30.3.2021 | 25 006,23 EUR s DPH |
| DFB0355/21 | Výroba tepla, s.r.o. | 25.5.2021 | -25 955,20 EUR s DPH |
| DFB0270/21 | MABONEX SLOVAKIA s.r.o. | 29.4.2021 | 98,87 EUR s DPH |
| DFB0269/21 | MABONEX SLOVAKIA s.r.o. | 29.4.2021 | 13,29 EUR s DPH |
| DFB0268/21 | MABONEX SLOVAKIA s.r.o. | 29.4.2021 | 599,81 EUR s DPH |
| DFB0267/21 | MABONEX SLOVAKIA s.r.o. | 29.4.2021 | 101,57 EUR s DPH |
| DFB0266/21 | MABONEX SLOVAKIA s.r.o. | 29.4.2021 | 113,60 EUR s DPH |
| DFB0265/21 | MABONEX SLOVAKIA s.r.o. | 29.4.2021 | 244,82 EUR s DPH |
| DFB0274/21 | MABONEX SLOVAKIA s.r.o. | 29.4.2021 | 62,64 EUR s DPH |
