Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0095/21 | MAGNA E.A. s.r.o. | 12.4.2021 | 525,90 EUR s DPH |
| DFB0092/21 | Ing. Marián Foltín - OPF | 9.4.2021 | 90,00 EUR s DPH |
| DFB0093/21 | A. En. Slovensko, s.r.o. | 12.4.2021 | 951,24 EUR s DPH |
| DFB0094/21 | INTA s.r.o. | 12.4.2021 | 32,40 EUR s DPH |
| DFB0087/21 | Ilavský Jakub | 7.4.2021 | 414,41 EUR s DPH |
| DFB0081/21 | osobnyudaj.sk, s.r.o. | 6.4.2021 | 55,20 EUR s DPH |
| DFB0084/21 | MAGNA E.A. s.r.o. | 6.4.2021 | 647,48 EUR s DPH |
| DFB0088/21 | Mabonex | 8.4.2021 | 1 432,80 EUR s DPH |
| DFB0090/21 | Slovak Telekom, a.s. | 8.4.2021 | 18,54 EUR s DPH |
| DFB0091/21 | Slovak Telekom, a.s. | 8.4.2021 | 4,67 EUR s DPH |
| DFB0089/21 | Slovak Telekom, a.s. | 8.4.2021 | 69,30 EUR s DPH |
| DFB0082/21 | A. En. Slovensko, s.r.o. | 6.4.2021 | 900,00 EUR s DPH |
| DFB0086/21 | Penam Slovakia , a.s. | 7.4.2021 | 334,01 EUR s DPH |
| DFB0085/21 | Západoslovenská disribučná a.s. | 6.4.2021 | 93,77 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 |
