Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0109/21 | MABONEX Slovakia s.r.o. | 7.4.2021 | 625,10 EUR s DPH |
| DFB0108/21 | MABONEX Slovakia s.r.o. | 7.4.2021 | 98,34 EUR s DPH |
| DFB0101/21 | UNTRACO-SR Ing. Peter Prívacký | 31.3.2021 | 155,52 EUR s DPH |
| DFB0099/21 | Jumäs Trade s.r.o. | 30.3.2021 | 582,59 EUR s DPH |
| DFB0103/21 | Jumäs Trade s.r.o. | 1.4.2021 | 373,84 EUR s DPH |
| DFB0105/21 | INTA s.r.o. | 31.3.2021 | 38,40 EUR s DPH |
| DFB0116/21 | FIBEZ | 8.4.2021 | 36,00 EUR s DPH |
| DFB0117/21 | FIBEZ | 8.4.2021 | 84,00 EUR s DPH |
| DFB0106/21 | AUTOŠTÝL a. s. | 6.4.2021 | 558,22 EUR s DPH |
| DFB0114/21 | Slovak Telecom, a. s. | 8.4.2021 | 23,08 EUR s DPH |
| DFB0113/21 | Slovak Telecom, a. s. | 8.4.2021 | 28,68 EUR s DPH |
| DFB0112/21 | Slovak Telecom, a. s. | 8.4.2021 | 39,46 EUR s DPH |
| DFB0107/21 | TREVYS s.r.o. | 6.4.2021 | 54,00 EUR s DPH |
| DFB0115/21 | MAGNA | 8.4.2021 | 1 127,40 EUR s DPH |
| DFB0094/21 | Dobrota Trenčín s.r.o. | 23.3.2021 | 307,02 EUR s DPH |
| DFB0095/21 | MABONEX Slovakia s.r.o. | 25.3.2021 | 13,99 EUR s DPH |
| DFB0096/21 | Mgr.Eva Ďurikovičová | 31.3.2021 | 1 073,57 EUR s DPH |
| DFB0097/21 | MABONEX Slovakia s.r.o. | 25.3.2021 | 358,06 EUR s DPH |
| DFB0093/21 | EKO LOG s.r.o. | 23.3.2021 | 51,02 EUR s DPH |
| DFB0087/21 | IVAN JANOSIK ml. | 16.3.2021 | 240,30 EUR s DPH |
