Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0007/21 | MABONEX Slovakia s.r.o. | 18.1.2021 | 238,45 EUR s DPH |
| DFB0015/21 | MABONEX Slovakia s.r.o. | 25.1.2021 | 802,36 EUR s DPH |
| DFB0004/21 | Jumäs Trade s.r.o. | 11.1.2021 | 364,11 EUR s DPH |
| DFB0009/21 | ROMAN LACO - ROADA | 21.1.2021 | 628,12 EUR s DPH |
| DFB0014/21 | MABONEX Slovakia s.r.o. | 25.1.2021 | 80,59 EUR s DPH |
| DFB0012/21 | Poradca podnikatela s.r. | 25.1.2021 | 16,39 EUR s DPH |
| DFB0008/21 | Jumäs Trade s.r.o. | 21.1.2021 | 533,83 EUR s DPH |
| DFB0523/20 | INTA s.r.o. | 31.12.2020 | 38,40 EUR s DPH |
| DFB0520/20 | Slovak Telecom, a. s. | 31.12.2020 | 35,70 EUR s DPH |
| DFB0521/20 | Slovak Telecom, a. s. | 31.12.2020 | 45,71 EUR s DPH |
| DFB0480/20 | MARIUS PEDERSEN | 31.12.2020 | 276,94 EUR s DPH |
| DFB0519/20 | Slovak Telecom, a. s. | 31.12.2020 | 74,30 EUR s DPH |
| DFB0522/20 | TREVYS s.r.o. | 31.12.2020 | 54,00 EUR s DPH |
| DFB0514/20 | ZELMAN s.r.o. | 30.12.2020 | 518,40 EUR s DPH |
| DFB0510/20 | ZELMAN s.r.o. | 23.12.2020 | 1 228,80 EUR s DPH |
| DFB0513/20 | Meditech SK, s.r.o. | 11.12.2020 | 25 644,00 EUR s DPH |
| DFB0515/20 | MAGNA | 31.12.2020 | 1 043,96 EUR s DPH |
| DFB0503/20 | Dobrota Trenčín s.r.o. | 28.12.2020 | 215,98 EUR s DPH |
| DFB0502/20 | Dobrota Trenčín s.r.o. | 22.12.2020 | 212,13 EUR s DPH |
| DFB0507/20 | MABONEX Slovakia s.r.o. | 28.12.2020 | 269,39 EUR s DPH |
