Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0128/21 | INTA s.r.o. | 11.5.2021 | 32,40 EUR s DPH |
| DFB0119/21 | Slovak Telekom, a.s. | 6.5.2021 | 71,45 EUR s DPH |
| DFB0120/21 | Slovak Telekom, a.s. | 6.5.2021 | 3,56 EUR s DPH |
| DFB0121/21 | Slovak Telekom, a.s. | 6.5.2021 | 20,63 EUR s DPH |
| DFB0122/21 | A. En. Slovensko, s.r.o. | 6.5.2021 | 2 163,40 EUR s DPH |
| DFB0117/21 | Penam Slovakia , a.s. | 6.5.2021 | 323,75 EUR s DPH |
| DFB0118/21 | VÝŤAHY ZEVA spol. s.r.o. | 6.5.2021 | 78,00 EUR s DPH |
| DFB0113/21 | osobnyudaj.sk, s.r.o. | 4.5.2021 | 55,20 EUR s DPH |
| DFB0111/21 | Ilavský Jakub | 4.5.2021 | 527,14 EUR s DPH |
| DFB0116/21 | Miroslav Súrovský | 4.5.2021 | 90,00 EUR s DPH |
| DFB0114/21 | MAGNA E.A. s.r.o. | 4.5.2021 | 647,48 EUR s DPH |
| DFB0112/21 | A. En. Slovensko, s.r.o. | 4.5.2021 | 420,00 EUR s DPH |
| DFB0115/21 | Ing. Marián Foltín - OPF | 4.5.2021 | 90,00 EUR s DPH |
| DFB0110/21 | Halimex | 29.4.2021 | 445,87 EUR s DPH |
| DFB0109/21 | RM GastroJAZ s.r.o. | 27.4.2021 | 295,20 EUR s DPH |
| DFB0108/21 | Penam Slovakia , a.s. | 27.4.2021 | 206,64 EUR s DPH |
| DFB0105/21 | Ilavský Jakub | 22.4.2021 | 455,73 EUR s DPH |
| DFB0107/21 | Mabonex | 22.4.2021 | 1 687,82 EUR s DPH |
| DFB0106/21 | Peter Haviernik | 22.4.2021 | 370,00 EUR s DPH |
| DFB0102/21 | Halimex | 21.4.2021 | 505,59 EUR s DPH |
