Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0299/21 | Mabonex | 6.10.2021 | 1 641,17 EUR s DPH |
| DFB0308/21 | Marius Pedersen a.s. | 6.10.2021 | 156,00 EUR s DPH |
| DFB0307/21 | Ille-Papier-Service SK, spol. s r.o. | 6.10.2021 | 150,53 EUR s DPH |
| DFB0306/21 | Ing. Marián Foltín - OPF | 6.10.2021 | 90,00 EUR s DPH |
| DFB0304/21 | A. En. Slovensko, s.r.o. | 6.10.2021 | 996,58 EUR s DPH |
| DFB0303/21 | A. En. Slovensko, s.r.o. | 6.10.2021 | 1 080,00 EUR s DPH |
| DFB0298/21 | Penam Slovakia , a.s. | 6.10.2021 | 171,80 EUR s DPH |
| DFB0305/21 | VÝŤAHY ZEVA spol. s.r.o. | 6.10.2021 | 78,00 EUR s DPH |
| DFB0294/21 | Halimex | 27.9.2021 | 645,92 EUR s DPH |
| DFB0295/21 | Ing. Miloš Kment | 27.9.2021 | 35,00 EUR s DPH |
| DFB0293/21 | Penam Slovakia , a.s. | 27.9.2021 | 426,30 EUR s DPH |
| DFB0288/21 | DAMEDIS s.r.o. | 17.9.2021 | 51,96 EUR s DPH |
| DFB0290/21 | Ilavský Jakub | 21.9.2021 | 355,70 EUR s DPH |
| DFB0291/21 | Mabonex | 21.9.2021 | 1 353,03 EUR s DPH |
| DFB0292/21 | RM GastroJAZ s.r.o. | 21.9.2021 | 1 468,84 EUR s DPH |
| DFB0289/21 | Drotex s.r.o. | 20.9.2021 | 225,60 EUR s DPH |
| DFB0287/21 | Penam Slovakia , a.s. | 17.9.2021 | 209,76 EUR s DPH |
| DFB0285/21 | K-TEST s.r.o. | 16.9.2021 | 40,80 EUR s DPH |
| DFB0284/21 | Obec Tr.Bohuslavice | 16.9.2021 | 292,00 EUR s DPH |
| DFB0281/21 | PYROSERVIS a.s. | 16.9.2021 | 48,00 EUR s DPH |
