Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0085/21 | Západoslovenská disribučná a.s. | 6.4.2021 | 93,77 EUR s DPH |
| DFB0086/21 | Penam Slovakia , a.s. | 7.4.2021 | 334,01 EUR s DPH |
| DFB0083/21 | VÝŤAHY ZEVA spol. s.r.o. | 6.4.2021 | 78,00 EUR s DPH |
| DFB0063/21 | A. En. Slovensko, s.r.o. | 12.3.2021 | -183,06 EUR s DPH |
| DFB0079/21 | Halimex | 30.3.2021 | 600,91 EUR s DPH |
| DFB0078/21 | Miroslav Súrovský | 30.3.2021 | 40,00 EUR s DPH |
| DFB0080/21 | REAL INVENT, s.r.o. | 30.3.2021 | 1 080,00 EUR s DPH |
| DFB0076/21 | DzuriEL - SAT, Ing.Rastislav Dzurák | 26.3.2021 | 140,00 EUR s DPH |
| DFB0075/21 | DZURIEL s.r.o. | 26.3.2021 | 930,00 EUR s DPH |
| DFB0074/21 | DZURIEL s.r.o. | 26.3.2021 | 420,00 EUR s DPH |
| DFB0077/21 | Penam Slovakia , a.s. | 26.3.2021 | 303,45 EUR s DPH |
| DFB0073/21 | Patrik Mihala | 24.3.2021 | 70,00 EUR s DPH |
| DFB0070/21 | Ilavský Jakub | 24.3.2021 | 488,32 EUR s DPH |
| DFB0071/21 | Halimex | 24.3.2021 | 414,28 EUR s DPH |
| DFB0072/21 | Mabonex | 24.3.2021 | 2 018,67 EUR s DPH |
| DFB0067/21 | Mapros s.r.o. | 17.3.2021 | 519,60 EUR s DPH |
| DFB0069/21 | INTA s.r.o. | 17.3.2021 | 32,40 EUR s DPH |
| DFB0068/21 | Penam Slovakia , a.s. | 17.3.2021 | 276,08 EUR s DPH |
| DFB0064/21 | Ilavský Jakub | 12.3.2021 | 633,84 EUR s DPH |
| DFB0061/21 | Halimex | 10.3.2021 | 413,74 EUR s DPH |
