Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0216/21 | Mabonex | 22.7.2021 | 1 543,72 EUR s DPH |
| DFB0218/21 | Penam Slovakia , a.s. | 23.7.2021 | 161,87 EUR s DPH |
| DFB0212/21 | Ilavský Jakub | 20.7.2021 | 716,50 EUR s DPH |
| DFB0213/21 | Halimex | 20.7.2021 | 682,73 EUR s DPH |
| DFB0214/21 | Mabonex | 20.7.2021 | 25,78 EUR s DPH |
| DFB0215/21 | Unčík Ján | 20.7.2021 | 1 591,00 EUR s DPH |
| DFB0211/21 | Penam Slovakia , a.s. | 20.7.2021 | 232,58 EUR s DPH |
| DFB0210/21 | Insekta služby DDD | 16.7.2021 | 156,00 EUR s DPH |
| DFB0209/21 | INTA s.r.o. | 14.7.2021 | 32,40 EUR s DPH |
| DFB0207/21 | DAMEDIS s.r.o. | 12.7.2021 | 100,80 EUR s DPH |
| DFB0208/21 | MAGNA E.A. s.r.o. | 12.7.2021 | 502,91 EUR s DPH |
| DFB0206/21 | Unčík Ján | 12.7.2021 | 612,20 EUR s DPH |
| DFB0202/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 8.7.2021 | 132,00 EUR s DPH |
| DFB0201/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 8.7.2021 | 145,27 EUR s DPH |
| DFB0205/21 | Slovak Telekom, a.s. | 12.7.2021 | 14,06 EUR s DPH |
| DFB0204/21 | Slovak Telekom, a.s. | 12.7.2021 | 4,75 EUR s DPH |
| DFB0203/21 | Slovak Telekom, a.s. | 12.7.2021 | 55,99 EUR s DPH |
| DFB0197/21 | Halimex | 7.7.2021 | 302,85 EUR s DPH |
| DFB0198/21 | Mabonex | 7.7.2021 | 1 658,76 EUR s DPH |
| DFB0195/21 | MAGNA E.A. s.r.o. | 6.7.2021 | 647,48 EUR s DPH |
