Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0104/21 | Emil Hadbábny | 21.4.2021 | 499,18 EUR s DPH |
| DFB0101/21 | Ille-Papier-Service SK, spol. s r.o. | 16.4.2021 | 151,28 EUR s DPH |
| DFB0103/21 | Ing. Marián Foltín - OPF | 21.4.2021 | 18,00 EUR s DPH |
| DFB0100/21 | Penam Slovakia , a.s. | 16.4.2021 | 391,10 EUR s DPH |
| DFB0098/21 | Ilavský Jakub | 13.4.2021 | 690,21 EUR s DPH |
| DFB0099/21 | Halimex | 13.4.2021 | 499,20 EUR s DPH |
| DFB0097/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 12.4.2021 | 106,58 EUR s DPH |
| DFB0096/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 12.4.2021 | 132,60 EUR s DPH |
| DFB0095/21 | MAGNA E.A. s.r.o. | 12.4.2021 | 525,90 EUR s DPH |
| DFB0092/21 | Ing. Marián Foltín - OPF | 9.4.2021 | 90,00 EUR s DPH |
| DFB0093/21 | A. En. Slovensko, s.r.o. | 12.4.2021 | 951,24 EUR s DPH |
| DFB0094/21 | INTA s.r.o. | 12.4.2021 | 32,40 EUR s DPH |
| DFB0087/21 | Ilavský Jakub | 7.4.2021 | 414,41 EUR s DPH |
| DFB0081/21 | osobnyudaj.sk, s.r.o. | 6.4.2021 | 55,20 EUR s DPH |
| DFB0088/21 | Mabonex | 8.4.2021 | 1 432,80 EUR s DPH |
| DFB0084/21 | MAGNA E.A. s.r.o. | 6.4.2021 | 647,48 EUR s DPH |
| DFB0089/21 | Slovak Telekom, a.s. | 8.4.2021 | 69,30 EUR s DPH |
| DFB0090/21 | Slovak Telekom, a.s. | 8.4.2021 | 18,54 EUR s DPH |
| DFB0091/21 | Slovak Telekom, a.s. | 8.4.2021 | 4,67 EUR s DPH |
| DFB0082/21 | A. En. Slovensko, s.r.o. | 6.4.2021 | 900,00 EUR s DPH |
