Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0402/21 | TREVYS s.r.o. | 6.12.2021 | 57,60 EUR s DPH |
| DFB0415/21 | Kinekus s.r.o. | 10.12.2021 | 364,42 EUR s DPH |
| DFB0396/21 | DOXX - Stravné lístky,spol. s.r.o | 2.12.2021 | 1 346,48 EUR s DPH |
| DFB0399/21 | MAGNA ENERGIA a.s. | 3.12.2021 | 1 063,38 EUR s DPH |
| DFB0395/21 | Poradca podnikatela s.r. | 2.12.2021 | 26,40 EUR s DPH |
| DFB0385/21 | Martin Ďurikovič | 30.11.2021 | 995,22 EUR s DPH |
| DFB0384/21 | MABONEX Slovakia s.r.o. | 26.11.2021 | 79,49 EUR s DPH |
| DFB0383/21 | ZELMAN s.r.o. | 25.11.2021 | 807,24 EUR s DPH |
| DFB0377/21 | PROMYS soft, s.r.o. | 15.11.2021 | 172,80 EUR s DPH |
| DFB0379/21 | Dobrota Trenčín s.r.o. | 23.11.2021 | 269,83 EUR s DPH |
| DFB0380/21 | MABONEX Slovakia s.r.o. | 24.11.2021 | 696,07 EUR s DPH |
| DFB0378/21 | Jumäs Trade s.r.o. | 23.11.2021 | 543,22 EUR s DPH |
| DFB0382/21 | MABONEX Slovakia s.r.o. | 24.11.2021 | 1 014,01 EUR s DPH |
| DFB0381/21 | MABONEX Slovakia s.r.o. | 24.11.2021 | 36,06 EUR s DPH |
| DFB0373/21 | Dobrota Trenčín s.r.o. | 12.11.2021 | 293,15 EUR s DPH |
| DFB0367/21 | MABONEX Slovakia s.r.o. | 8.11.2021 | 31,22 EUR s DPH |
| DFB0376/21 | MABONEX Slovakia s.r.o. | 15.11.2021 | 742,47 EUR s DPH |
| DFB0375/21 | MABONEX Slovakia s.r.o. | 15.11.2021 | 53,92 EUR s DPH |
| DFB0370/21 | MABONEX Slovakia s.r.o. | 8.11.2021 | 108,00 EUR s DPH |
| DFB0368/21 | MABONEX Slovakia s.r.o. | 8.11.2021 | 430,36 EUR s DPH |
