Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0141/21 | DAMEDIS s.r.o. | 20.5.2021 | 14,76 EUR s DPH |
| DFB0142/21 | Halimex | 20.5.2021 | 250,26 EUR s DPH |
| DFB0143/21 | Mgr. Lukáš Oprchal-MALTEP | 20.5.2021 | 1 668,00 EUR s DPH |
| DFB0139/21 | Meditech SK s.r.o. | 14.5.2021 | 810,00 EUR s DPH |
| DFB0140/21 | ESAT s.r.o. | 14.5.2021 | 159,00 EUR s DPH |
| DFB0137/21 | TATRA AKADÉMIA | 13.5.2021 | 144,00 EUR s DPH |
| DFB0138/21 | Penam Slovakia , a.s. | 14.5.2021 | 168,96 EUR s DPH |
| DFB0134/21 | DAMEDIS s.r.o. | 12.5.2021 | 255,08 EUR s DPH |
| DFB0133/21 | MAGNA E.A. s.r.o. | 12.5.2021 | 461,99 EUR s DPH |
| DFB0136/21 | RM GastroJAZ s.r.o. | 12.5.2021 | 332,64 EUR s DPH |
| DFB0135/21 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 12.5.2021 | 52,80 EUR s DPH |
| DFB0123/21 | Alena Jurčáková, veľkoobchod-maloobchod | 10.5.2021 | 820,32 EUR s DPH |
| DFB0125/21 | Ilavský Jakub | 11.5.2021 | 506,06 EUR s DPH |
| DFB0124/21 | Patrik Podušel-SANIELIT | 10.5.2021 | 21,60 EUR s DPH |
| DFB0127/21 | Halimex | 11.5.2021 | 501,90 EUR s DPH |
| DFB0126/21 | Mabonex | 11.5.2021 | 1 955,51 EUR s DPH |
| DFB0132/21 | AQUA-Kubiš s.r.o. | 11.5.2021 | 397,20 EUR s DPH |
| DFB0131/21 | Up Slovensko s.r.o. | 11.5.2021 | 1 533,66 EUR s DPH |
| DFB0130/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.5.2021 | 103,66 EUR s DPH |
| DFB0129/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.5.2021 | 132,00 EUR s DPH |
