Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0400/21 | UNIONTEX TRADE s r.o. | 10.6.2021 | 146,09 EUR s DPH |
| DFB0395/21 | Slovak Telecom, a.s. | 8.6.2021 | 147,94 EUR s DPH |
| DFB0379/21 | Falco, s.r.o. | 7.6.2021 | 1 547,69 EUR s DPH |
| DFB0377/21 | Slovak Telecom, a.s. | 7.6.2021 | 12,38 EUR s DPH |
| DFB0394/21 | Clean Tonery s.r.o. | 8.6.2021 | 3 900,00 EUR s DPH |
| DFB0438/21 | Marius Pedersen a.s., | 29.6.2021 | 419,04 EUR s DPH |
| DFB0369/21 | FIBEZ, s.r.o. | 3.6.2021 | 36,00 EUR s DPH |
| DFB0368/21 | FIBEZ, s.r.o. | 3.6.2021 | 25,00 EUR s DPH |
| DFB0367/21 | FIBEZ, s.r.o. | 3.6.2021 | 110,00 EUR s DPH |
| DFB0403/21 | POWER SMART SYS Anton Pauer | 14.6.2021 | 179,00 EUR s DPH |
| DFB0437/21 | Pekáreň Podhorie s.r.o. | 22.6.2021 | 374,28 EUR s DPH |
| DFB0420/21 | Pekáreň Podhorie s.r.o. | 15.6.2021 | 330,44 EUR s DPH |
| DFB0393/21 | Pekáreň Podhorie s.r.o. | 7.6.2021 | 413,58 EUR s DPH |
| DFB0399/21 | Výroba tepla, s.r.o. | 10.6.2021 | 6 102,93 EUR s DPH |
| DFB0378/21 | ESPIK Group s.r.o. | 7.6.2021 | 36,00 EUR s DPH |
| DFB0374/21 | ARLAM s.r.o. | 3.6.2021 | 1 512,06 EUR s DPH |
| DFB0356/21 | MABONEX SLOVAKIA s.r.o. | 27.5.2021 | 182,22 EUR s DPH |
| DFB0357/21 | MABONEX SLOVAKIA s.r.o. | 27.5.2021 | 94,37 EUR s DPH |
| DFB0358/21 | MABONEX SLOVAKIA s.r.o. | 27.5.2021 | 99,55 EUR s DPH |
| DFB0359/21 | MABONEX SLOVAKIA s.r.o. | 27.5.2021 | 44,93 EUR s DPH |
