Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0341/21 | Ing. Marián Foltín - OPF | 4.11.2021 | 90,00 EUR s DPH |
| DFB0339/21 | A. En. Slovensko, s.r.o. | 2.11.2021 | 3 000,00 EUR s DPH |
| DFB0342/21 | VÝŤAHY ZEVA spol. s.r.o. | 4.11.2021 | 78,00 EUR s DPH |
| DFB0336/21 | Halimex | 28.10.2021 | 494,02 EUR s DPH |
| DFB0335/21 | Halimex | 28.10.2021 | 204,45 EUR s DPH |
| DFB0334/21 | Mabonex | 28.10.2021 | 169,71 EUR s DPH |
| DFB0333/21 | Mabonex | 28.10.2021 | 36,12 EUR s DPH |
| DFB0327/21 | Ilavský Jakub | 27.10.2021 | 504,42 EUR s DPH |
| DFB0329/21 | Mabonex | 27.10.2021 | 1 511,35 EUR s DPH |
| DFB0332/21 | RM GastroJAZ s.r.o. | 27.10.2021 | 88,99 EUR s DPH |
| DFB0330/21 | RM GastroJAZ s.r.o. | 27.10.2021 | 590,48 EUR s DPH |
| DFB0325/21 | Unčík Ján | 27.10.2021 | 1 618,45 EUR s DPH |
| DFB0331/21 | INTA s.r.o. | 27.10.2021 | 24,30 EUR s DPH |
| DFB0326/21 | Mgr. Lukáš Oprchal-MALTEP | 27.10.2021 | 633,60 EUR s DPH |
| DFB0328/21 | Penam Slovakia , a.s. | 27.10.2021 | 222,77 EUR s DPH |
| DFB0324/21 | PYROSERVIS a.s. | 18.10.2021 | 17,10 EUR s DPH |
| DFB0323/21 | Mapros s.r.o. | 18.10.2021 | 363,60 EUR s DPH |
| DFB0322/21 | Ing. Marián Foltín - OPF | 15.10.2021 | 181,27 EUR s DPH |
| DFB0321/21 | Penam Slovakia , a.s. | 14.10.2021 | 170,31 EUR s DPH |
| DFB0319/21 | Ilavský Jakub | 13.10.2021 | 504,27 EUR s DPH |
