Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0058/21 | MABONEX Slovakia s.r.o. | 1.3.2021 | 525,24 EUR s DPH |
| DFB0059/21 | MABONEX Slovakia s.r.o. | 1.3.2021 | 67,84 EUR s DPH |
| DFB0079/21 | MABONEX Slovakia s.r.o. | 10.3.2021 | 45,72 EUR s DPH |
| DFB0063/21 | MABONEX Slovakia s.r.o. | 3.3.2021 | 86,14 EUR s DPH |
| DFB0062/21 | MABONEX Slovakia s.r.o. | 3.3.2021 | 235,43 EUR s DPH |
| DFB0061/21 | MABONEX Slovakia s.r.o. | 3.3.2021 | 217,80 EUR s DPH |
| DFB0060/21 | MABONEX Slovakia s.r.o. | 1.3.2021 | 910,49 EUR s DPH |
| DFB0055/21 | OTIS Vytahy s.r.o. | 24.2.2021 | 126,00 EUR s DPH |
| DFB0080/21 | Jumäs Trade s.r.o. | 10.3.2021 | 501,19 EUR s DPH |
| DFB0057/21 | Jumäs Trade s.r.o. | 1.3.2021 | 340,75 EUR s DPH |
| DFB0065/21 | INTA s.r.o. | 3.3.2021 | 38,40 EUR s DPH |
| DFB0064/21 | Mgr.Eva Ďurikovičová | 3.3.2021 | 768,90 EUR s DPH |
| DFB0083/21 | COBAK, Vladimir Bliznak | 11.3.2021 | 766,00 EUR s DPH |
| DFB0082/21 | LOSONSKY Atila | 11.3.2021 | 80,00 EUR s DPH |
| DFB0081/21 | MARIUS PEDERSEN | 10.3.2021 | 219,91 EUR s DPH |
| DFB0071/21 | FIBEZ | 4.3.2021 | 84,00 EUR s DPH |
| DFB0070/21 | FIBEZ | 4.3.2021 | 36,00 EUR s DPH |
| DFB0072/21 | Medplus s.r.o. | 4.3.2021 | 1 134,96 EUR s DPH |
| DFB0074/21 | ROIN s.r.o. | 5.3.2021 | 1 350,00 EUR s DPH |
| DFB0077/21 | Slovak Telecom, a. s. | 8.3.2021 | 38,65 EUR s DPH |
