Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0044/21 | Halimex | 25.2.2021 | 351,72 EUR s DPH |
| DFB0042/21 | Penam Slovakia , a.s. | 25.2.2021 | 235,81 EUR s DPH |
| DFB0040/21 | Mabonex | 19.2.2021 | 2 147,86 EUR s DPH |
| DFB0041/21 | Mapros s.r.o. | 19.2.2021 | 88,80 EUR s DPH |
| DFB0031/21 | DAMEDIS s.r.o. | 11.2.2021 | 119,88 EUR s DPH |
| DFB0032/21 | osobnyudaj.sk, s.r.o. | 11.2.2021 | 55,20 EUR s DPH |
| DFB0036/21 | Halimex | 17.2.2021 | 287,88 EUR s DPH |
| DFB0027/21 | Halimex | 9.2.2021 | 494,53 EUR s DPH |
| DFB0033/21 | Ilavský Jakub | 12.2.2021 | 483,69 EUR s DPH |
| DFB0034/21 | Komínsystém s.r.o. | 17.2.2021 | 96,00 EUR s DPH |
| DFB0022/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.2.2021 | 132,60 EUR s DPH |
| DFB0037/21 | Mabonex | 17.2.2021 | 315,96 EUR s DPH |
| DFB0029/21 | MAGNA E.A. s.r.o. | 10.2.2021 | 585,84 EUR s DPH |
| DFB0021/21 | Mabonex | 9.2.2021 | 1 244,07 EUR s DPH |
| DFB0024/21 | Slovak Telekom, a.s. | 9.2.2021 | 4,19 EUR s DPH |
| DFB0023/21 | Slovak Telekom, a.s. | 9.2.2021 | 58,51 EUR s DPH |
| DFB0026/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.2.2021 | 116,80 EUR s DPH |
| DFB0038/21 | A. En. Slovensko, s.r.o. | 17.2.2021 | 40,73 EUR s DPH |
| DFB0025/21 | Slovak Telekom, a.s. | 9.2.2021 | 22,61 EUR s DPH |
| DFB0028/21 | INTA s.r.o. | 9.2.2021 | 32,40 EUR s DPH |
