Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0257/21 | Ladislav Kuchta Kaita | 25.8.2021 | 144,00 EUR s DPH |
| DFB0254/21 | Ilavský Jakub | 24.8.2021 | 507,46 EUR s DPH |
| DFB0250/21 | Halimex | 24.8.2021 | 443,68 EUR s DPH |
| DFB0249/21 | Emil Hadbábny | 24.8.2021 | 499,02 EUR s DPH |
| DFB0248/21 | RM GastroJAZ s.r.o. | 24.8.2021 | 132,48 EUR s DPH |
| DFB0253/21 | Mabonex | 24.8.2021 | 808,35 EUR s DPH |
| DFB0252/21 | Mabonex | 24.8.2021 | 251,63 EUR s DPH |
| DFB0251/21 | Mabonex | 24.8.2021 | 1 655,32 EUR s DPH |
| DFB0255/21 | INTA s.r.o. | 24.8.2021 | 16,20 EUR s DPH |
| DFB0256/21 | Penam Slovakia , a.s. | 25.8.2021 | 241,06 EUR s DPH |
| DFB0247/21 | Penam Slovakia , a.s. | 24.8.2021 | 151,55 EUR s DPH |
| DFB0246/21 | Ilavský Jakub | 12.8.2021 | 531,60 EUR s DPH |
| DFB0245/21 | Unčík Ján | 12.8.2021 | 468,50 EUR s DPH |
| DFB0243/21 | Ille-Papier-Service SK, spol. s r.o. | 11.8.2021 | 151,28 EUR s DPH |
| DFB0244/21 | RL Trading s.r.o. | 11.8.2021 | 173,96 EUR s DPH |
| DFB0242/21 | Merkury SHOP s.r.o. | 10.8.2021 | 581,15 EUR s DPH |
| DFB0241/21 | Merkury SHOP s.r.o. | 10.8.2021 | 362,40 EUR s DPH |
| DFB0240/21 | Trenčianske vodárne a kanalizácie a.s. | 9.8.2021 | 143,06 EUR s DPH |
| DFB0237/21 | MAGNA E.A. s.r.o. | 9.8.2021 | 631,05 EUR s DPH |
| DFB0234/21 | Slovak Telekom, a.s. | 6.8.2021 | 50,06 EUR s DPH |
