Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0057/21 | Slovak Telekom, a.s. | 8.3.2021 | 22,37 EUR s DPH |
| DFB0056/21 | Slovak Telekom, a.s. | 8.3.2021 | 63,40 EUR s DPH |
| DFB0055/21 | Slovak Telekom, a.s. | 8.3.2021 | 7,04 EUR s DPH |
| DFB0054/21 | Mabonex | 4.3.2021 | 358,08 EUR s DPH |
| DFB0051/21 | MAGNA E.A. s.r.o. | 3.3.2021 | 647,48 EUR s DPH |
| DFB0052/21 | Penam Slovakia , a.s. | 3.3.2021 | 166,53 EUR s DPH |
| DFB0053/21 | VÝŤAHY ZEVA spol. s.r.o. | 3.3.2021 | 78,00 EUR s DPH |
| DFB0046/21 | osobnyudaj.sk, s.r.o. | 2.3.2021 | 55,20 EUR s DPH |
| DFB0045/21 | Ilavský Jakub | 2.3.2021 | 453,65 EUR s DPH |
| DFB0050/21 | Marius Pedersen a.s. | 2.3.2021 | 150,00 EUR s DPH |
| DFB0049/21 | Ille-Papier-Service SK, spol. s r.o. | 2.3.2021 | 151,28 EUR s DPH |
| DFB0047/21 | A. En. Slovensko, s.r.o. | 2.3.2021 | 2 880,00 EUR s DPH |
| DFB0048/21 | Ing. Marián Foltín - OPF | 2.3.2021 | 90,00 EUR s DPH |
| DFB0043/21 | Ilavský Jakub | 25.2.2021 | 510,22 EUR s DPH |
| 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 |
