Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0224/21 | osobnyudaj.sk, s.r.o. | 2.8.2021 | 55,20 EUR s DPH |
| DFB0226/21 | Komínsystém s.r.o. | 2.8.2021 | 96,00 EUR s DPH |
| DFB0222/21 | Halimex | 30.7.2021 | 440,63 EUR s DPH |
| DFB0225/21 | MAGNA E.A. s.r.o. | 2.8.2021 | 647,48 EUR s DPH |
| DFB0221/21 | PhDr. Gabriela Spišáková Majster Papier | 30.7.2021 | 2 525,56 EUR s DPH |
| DFB0223/21 | A. En. Slovensko, s.r.o. | 2.8.2021 | 216,00 EUR s DPH |
| DFB0219/21 | DZURIEL s.r.o. | 26.7.2021 | 480,00 EUR s DPH |
| DFB0220/21 | DZURIEL s.r.o. | 26.7.2021 | 140,00 EUR s DPH |
| DFB0217/21 | Ilavský Jakub | 23.7.2021 | 525,91 EUR s DPH |
| DFB0216/21 | Mabonex | 22.7.2021 | 1 543,72 EUR s DPH |
| DFB0218/21 | Penam Slovakia , a.s. | 23.7.2021 | 161,87 EUR s DPH |
| DFB0212/21 | Ilavský Jakub | 20.7.2021 | 716,50 EUR s DPH |
| DFB0213/21 | Halimex | 20.7.2021 | 682,73 EUR s DPH |
| DFB0214/21 | Mabonex | 20.7.2021 | 25,78 EUR s DPH |
| DFB0215/21 | Unčík Ján | 20.7.2021 | 1 591,00 EUR s DPH |
| DFB0211/21 | Penam Slovakia , a.s. | 20.7.2021 | 232,58 EUR s DPH |
| DFB0210/21 | Insekta služby DDD | 16.7.2021 | 156,00 EUR s DPH |
| DFB0209/21 | INTA s.r.o. | 14.7.2021 | 32,40 EUR s DPH |
| DFB0207/21 | DAMEDIS s.r.o. | 12.7.2021 | 100,80 EUR s DPH |
| DFB0208/21 | MAGNA E.A. s.r.o. | 12.7.2021 | 502,91 EUR s DPH |
