Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0077/21 | Penam Slovakia , a.s. | 26.3.2021 | 303,45 EUR s DPH |
| DFB0073/21 | Patrik Mihala | 24.3.2021 | 70,00 EUR s DPH |
| DFB0070/21 | Ilavský Jakub | 24.3.2021 | 488,32 EUR s DPH |
| DFB0071/21 | Halimex | 24.3.2021 | 414,28 EUR s DPH |
| DFB0072/21 | Mabonex | 24.3.2021 | 2 018,67 EUR s DPH |
| DFB0067/21 | Mapros s.r.o. | 17.3.2021 | 519,60 EUR s DPH |
| DFB0069/21 | INTA s.r.o. | 17.3.2021 | 32,40 EUR s DPH |
| DFB0068/21 | Penam Slovakia , a.s. | 17.3.2021 | 276,08 EUR s DPH |
| DFB0064/21 | Ilavský Jakub | 12.3.2021 | 633,84 EUR s DPH |
| DFB0061/21 | Halimex | 10.3.2021 | 413,74 EUR s DPH |
| DFB0065/21 | Mountfield SK s.r.o. | 12.3.2021 | 51,35 EUR s DPH |
| DFB0062/21 | MM Team s.r.o. | 11.3.2021 | 388,80 EUR s DPH |
| DFB0066/21 | Ing. Marián Foltín - OPF | 12.3.2021 | 30,00 EUR s DPH |
| DFB0060/21 | i-Step communication, s.r.o. | 9.3.2021 | 180,00 EUR s DPH |
| DFB0058/21 | MAGNA E.A. s.r.o. | 8.3.2021 | 419,24 EUR s DPH |
| DFB0059/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 8.3.2021 | 16,80 EUR s DPH |
| 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 |
| DFB0051/21 | MAGNA E.A. s.r.o. | 3.3.2021 | 647,48 EUR s DPH |
