Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0261/21 | A. En. Slovensko, s.r.o. | 3.9.2021 | 420,00 EUR s DPH |
| DFB0263/21 | Ing. Marián Foltín - OPF | 3.9.2021 | 90,00 EUR s DPH |
| DFB0260/21 | Hagleitner Hygiene Slovensko s.r.o. | 31.8.2021 | 272,16 EUR s DPH |
| DFB0265/21 | VÝŤAHY ZEVA spol. s.r.o. | 3.9.2021 | 78,00 EUR s DPH |
| DFB0259/21 | Halimex | 30.8.2021 | 781,33 EUR s DPH |
| DFB0258/21 | RM GastroJAZ s.r.o. | 30.8.2021 | 300,83 EUR s DPH |
| DFB0257/21 | Ladislav Kuchta Kaita | 25.8.2021 | 144,00 EUR s DPH |
| DFB0254/21 | Ilavský Jakub | 24.8.2021 | 507,46 EUR s DPH |
| DFB0250/21 | Halimex | 24.8.2021 | 443,68 EUR s DPH |
| DFB0249/21 | Emil Hadbábny | 24.8.2021 | 499,02 EUR s DPH |
| DFB0248/21 | RM GastroJAZ s.r.o. | 24.8.2021 | 132,48 EUR s DPH |
| DFB0253/21 | Mabonex | 24.8.2021 | 808,35 EUR s DPH |
| DFB0252/21 | Mabonex | 24.8.2021 | 251,63 EUR s DPH |
| DFB0251/21 | Mabonex | 24.8.2021 | 1 655,32 EUR s DPH |
| DFB0255/21 | INTA s.r.o. | 24.8.2021 | 16,20 EUR s DPH |
| DFB0256/21 | Penam Slovakia , a.s. | 25.8.2021 | 241,06 EUR s DPH |
| DFB0247/21 | Penam Slovakia , a.s. | 24.8.2021 | 151,55 EUR s DPH |
| DFB0246/21 | Ilavský Jakub | 12.8.2021 | 531,60 EUR s DPH |
| DFB0245/21 | Unčík Ján | 12.8.2021 | 468,50 EUR s DPH |
| DFB0243/21 | Ille-Papier-Service SK, spol. s r.o. | 11.8.2021 | 151,28 EUR s DPH |
