Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0357/21 | Peter Haviernik | 19.11.2021 | 912,20 EUR s DPH |
| DFB0359/21 | INTA s.r.o. | 19.11.2021 | 32,40 EUR s DPH |
| DFB0360/21 | Penam Slovakia , a.s. | 19.11.2021 | 154,51 EUR s DPH |
| DFB0354/21 | Halimex | 11.11.2021 | 277,88 EUR s DPH |
| DFB0353/21 | MAGNA E.A. s.r.o. | 11.11.2021 | 800,75 EUR s DPH |
| DFB0356/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 12.11.2021 | 132,60 EUR s DPH |
| DFB0355/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 12.11.2021 | 124,10 EUR s DPH |
| DFB0352/21 | Unčík Ján | 10.11.2021 | 860,85 EUR s DPH |
| DFB0347/21 | Mabonex | 9.11.2021 | 2 190,75 EUR s DPH |
| DFB0344/21 | MAGNA E.A. s.r.o. | 5.11.2021 | 647,48 EUR s DPH |
| DFB0351/21 | Slovak Telekom, a.s. | 9.11.2021 | 15,95 EUR s DPH |
| DFB0350/21 | Slovak Telekom, a.s. | 9.11.2021 | 4,24 EUR s DPH |
| DFB0349/21 | Slovak Telekom, a.s. | 9.11.2021 | 49,21 EUR s DPH |
| DFB0348/21 | OPF, s.r.o. | 9.11.2021 | 325,80 EUR s DPH |
| DFB0343/21 | A. En. Slovensko, s.r.o. | 5.11.2021 | 1 786,04 EUR s DPH |
| DFB0345/21 | Penam Slovakia , a.s. | 5.11.2021 | 298,82 EUR s DPH |
| DFB0346/21 | PHARMACY XIV s.r.o. | 4.11.2021 | 1 053,00 EUR s DPH |
| DFB0340/21 | Ilavský Jakub | 4.11.2021 | 609,73 EUR s DPH |
| DFB0338/21 | osobnyudaj.sk, s.r.o. | 2.11.2021 | 55,20 EUR s DPH |
| DFB0337/21 | RM GastroJAZ s.r.o. | 29.10.2021 | 290,30 EUR s DPH |
