Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0205/21 | Slovak Telekom, a.s. | 12.7.2021 | 14,06 EUR s DPH |
| DFB0204/21 | Slovak Telekom, a.s. | 12.7.2021 | 4,75 EUR s DPH |
| DFB0203/21 | Slovak Telekom, a.s. | 12.7.2021 | 55,99 EUR s DPH |
| DFB0197/21 | Halimex | 7.7.2021 | 302,85 EUR s DPH |
| DFB0198/21 | Mabonex | 7.7.2021 | 1 658,76 EUR s DPH |
| DFB0195/21 | MAGNA E.A. s.r.o. | 6.7.2021 | 647,48 EUR s DPH |
| DFB0200/21 | A. En. Slovensko, s.r.o. | 7.7.2021 | 921,29 EUR s DPH |
| DFB0199/21 | VÝŤAHY ZEVA spol. s.r.o. | 7.7.2021 | 78,00 EUR s DPH |
| DFB0194/21 | Technický skúšobný ústav Piešťany š.p. | 2.7.2021 | 384,00 EUR s DPH |
| DFB0196/21 | Penam Slovakia , a.s. | 7.7.2021 | 259,91 EUR s DPH |
| DFB0190/21 | osobnyudaj.sk, s.r.o. | 2.7.2021 | 55,20 EUR s DPH |
| DFB0192/21 | Ilavský Jakub | 2.7.2021 | 649,36 EUR s DPH |
| DFB0189/21 | Mabonex | 30.6.2021 | 36,11 EUR s DPH |
| DFB0193/21 | Ing. Marián Foltín - OPF | 2.7.2021 | 90,00 EUR s DPH |
| DFB0191/21 | A. En. Slovensko, s.r.o. | 2.7.2021 | 216,00 EUR s DPH |
| DFB0181/21 | DUAL BP s.r.o. | 23.6.2021 | 594,91 EUR s DPH |
| DFB0182/21 | DUAL BP s.r.o. | 23.6.2021 | 588,72 EUR s DPH |
| DFB0183/21 | Ilavský Jakub | 23.6.2021 | 516,11 EUR s DPH |
| DFB0187/21 | Halimex | 29.6.2021 | 541,93 EUR s DPH |
| DFB0186/21 | Arlam s.r.o. | 29.6.2021 | 301,46 EUR s DPH |
