Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0021/21 | Mabonex | 9.2.2021 | 1 244,07 EUR s DPH |
| DFB0022/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.2.2021 | 132,60 EUR s DPH |
| DFB0037/21 | Mabonex | 17.2.2021 | 315,96 EUR s DPH |
| DFB0029/21 | MAGNA E.A. s.r.o. | 10.2.2021 | 585,84 EUR s DPH |
| DFB0024/21 | Slovak Telekom, a.s. | 9.2.2021 | 4,19 EUR s DPH |
| DFB0023/21 | Slovak Telekom, a.s. | 9.2.2021 | 58,51 EUR s DPH |
| DFB0026/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.2.2021 | 116,80 EUR s DPH |
| DFB0038/21 | A. En. Slovensko, s.r.o. | 17.2.2021 | 40,73 EUR s DPH |
| DFB0025/21 | Slovak Telekom, a.s. | 9.2.2021 | 22,61 EUR s DPH |
| DFB0028/21 | INTA s.r.o. | 9.2.2021 | 32,40 EUR s DPH |
| DFB0030/21 | Asseco Solutions, a.s. | 10.2.2021 | 71,70 EUR s DPH |
| DFB0039/21 | Lekáreň Bohuslavice s.r.o. Lekáreň MARÍNA | 17.2.2021 | 500,00 EUR s DPH |
| DFB0035/21 | Penam Slovakia , a.s. | 17.2.2021 | 240,94 EUR s DPH |
| DFB0020/21 | ENSARA, s.r.o. | 5.2.2021 | 200,00 EUR s DPH |
| DFB0019/21 | MAGNA E.A. s.r.o. | 5.2.2021 | 647,48 EUR s DPH |
| DFB0018/21 | Penam Slovakia , a.s. | 5.2.2021 | 303,62 EUR s DPH |
| DFB0008/21 | Promys | 19.1.2021 | 432,00 EUR s DPH |
| DFB0006/21 | Ilavský Jakub | 19.1.2021 | 416,70 EUR s DPH |
| DFB0007/21 | osobnyudaj.sk, s.r.o. | 19.1.2021 | 55,20 EUR s DPH |
| DFB0009/21 | Promys | 19.1.2021 | 547,20 EUR s DPH |
