Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0183/21 | Ilavský Jakub | 23.6.2021 | 516,11 EUR s DPH |
| DFB0187/21 | Halimex | 29.6.2021 | 541,93 EUR s DPH |
| DFB0186/21 | Arlam s.r.o. | 29.6.2021 | 301,46 EUR s DPH |
| DFB0188/21 | Mabonex | 29.6.2021 | 1 933,77 EUR s DPH |
| DFB0185/21 | RM GastroJAZ s.r.o. | 25.6.2021 | 120,13 EUR s DPH |
| DFB0184/21 | Penam Slovakia , a.s. | 23.6.2021 | 257,25 EUR s DPH |
| DFB0178/21 | Ilavský Jakub | 16.6.2021 | 672,10 EUR s DPH |
| DFB0180/21 | Halimex | 17.6.2021 | 555,27 EUR s DPH |
| DFB0179/21 | Penam Slovakia , a.s. | 16.6.2021 | 242,86 EUR s DPH |
| DFB0177/21 | PYROSERVIS a.s. | 15.6.2021 | 351,30 EUR s DPH |
| DFB0173/21 | Obec Zemianske Podhradie | 9.6.2021 | 111,69 EUR s DPH |
| DFB0174/21 | Halimex | 10.6.2021 | 410,81 EUR s DPH |
| DFB0175/21 | Ille-Papier-Service SK, spol. s r.o. | 15.6.2021 | 151,28 EUR s DPH |
| DFB0176/21 | INTA s.r.o. | 15.6.2021 | 32,40 EUR s DPH |
| DFB0170/21 | MAGNA E.A. s.r.o. | 7.6.2021 | 429,71 EUR s DPH |
| DFB0164/21 | Mabonex | 4.6.2021 | 2 900,31 EUR s DPH |
| DFB0171/21 | Miroslav Súrovský | 7.6.2021 | 90,00 EUR s DPH |
| DFB0169/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.6.2021 | 105,85 EUR s DPH |
| DFB0168/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.6.2021 | 132,60 EUR s DPH |
| DFB0167/21 | Slovak Telekom, a.s. | 7.6.2021 | 61,00 EUR s DPH |
