Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/21 | Penam Slovakia , a.s. | 6.10.2021 | 171,80 EUR s DPH |
| DFB0305/21 | VÝŤAHY ZEVA spol. s.r.o. | 6.10.2021 | 78,00 EUR s DPH |
| DFB0294/21 | Halimex | 27.9.2021 | 645,92 EUR s DPH |
| DFB0295/21 | Ing. Miloš Kment | 27.9.2021 | 35,00 EUR s DPH |
| DFB0293/21 | Penam Slovakia , a.s. | 27.9.2021 | 426,30 EUR s DPH |
| DFB0288/21 | DAMEDIS s.r.o. | 17.9.2021 | 51,96 EUR s DPH |
| DFB0290/21 | Ilavský Jakub | 21.9.2021 | 355,70 EUR s DPH |
| DFB0292/21 | RM GastroJAZ s.r.o. | 21.9.2021 | 1 468,84 EUR s DPH |
| DFB0291/21 | Mabonex | 21.9.2021 | 1 353,03 EUR s DPH |
| DFB0289/21 | Drotex s.r.o. | 20.9.2021 | 225,60 EUR s DPH |
| DFB0287/21 | Penam Slovakia , a.s. | 17.9.2021 | 209,76 EUR s DPH |
| DFB0285/21 | K-TEST s.r.o. | 16.9.2021 | 40,80 EUR s DPH |
| DFB0284/21 | Obec Tr.Bohuslavice | 16.9.2021 | 292,00 EUR s DPH |
| DFB0281/21 | PYROSERVIS a.s. | 16.9.2021 | 48,00 EUR s DPH |
| DFB0282/21 | Halimex | 16.9.2021 | 394,94 EUR s DPH |
| DFB0283/21 | Ilavský Jakub | 16.9.2021 | 777,90 EUR s DPH |
| DFB0286/21 | Arlam s.r.o. | 16.9.2021 | 170,02 EUR s DPH |
| DFB0279/21 | Halimex | 9.9.2021 | 321,79 EUR s DPH |
| DFB0280/21 | MAGNA E.A. s.r.o. | 10.9.2021 | 707,33 EUR s DPH |
| DFB0278/21 | Penam Slovakia , a.s. | 9.9.2021 | 249,23 EUR s DPH |
