Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0038/21 | MABONEX Slovakia s.r.o. | 10.2.2021 | 24,72 EUR s DPH |
| DFB0052/21 | MABONEX Slovakia s.r.o. | 24.2.2021 | 218,03 EUR s DPH |
| DFB0053/21 | MABONEX Slovakia s.r.o. | 24.2.2021 | 74,71 EUR s DPH |
| DFB0054/21 | MABONEX Slovakia s.r.o. | 24.2.2021 | 41,40 EUR s DPH |
| DFB0021/21 | Kinekus s.r.o. | 29.1.2021 | 169,76 EUR s DPH |
| DFB0043/21 | Jumäs Trade s.r.o. | 11.2.2021 | 406,80 EUR s DPH |
| DFB0020/21 | Jumäs Trade s.r.o. | 29.1.2021 | 576,91 EUR s DPH |
| DFB0025/21 | B2B Partner s.r.o. | 1.2.2021 | 208,80 EUR s DPH |
| DFB0016/21 | OTIS Vytahy s.r.o. | 27.1.2021 | 201,92 EUR s DPH |
| DFB0050/21 | Jumäs Trade s.r.o. | 23.2.2021 | 473,82 EUR s DPH |
| DFB0023/21 | FIBEZ | 1.2.2021 | 36,00 EUR s DPH |
| DFB0024/21 | FIBEZ | 1.2.2021 | 84,00 EUR s DPH |
| DFB0027/21 | MARIUS PEDERSEN | 4.2.2021 | 221,96 EUR s DPH |
| DFB0034/21 | INTA s.r.o. | 8.2.2021 | 38,40 EUR s DPH |
| DFB0044/21 | Mgr.Eva Ďurikovičová | 12.2.2021 | 726,19 EUR s DPH |
| DFB0026/21 | EKO LOG s.r.o. | 3.2.2021 | 45,20 EUR s DPH |
| DFB0031/21 | Slovak Telecom, a. s. | 8.2.2021 | 46,72 EUR s DPH |
| DFB0030/21 | Slovak Telecom, a. s. | 8.2.2021 | 34,62 EUR s DPH |
| DFB0032/21 | Slovak Telecom, a. s. | 8.2.2021 | 24,04 EUR s DPH |
| DFB0035/21 | Slovak Telecom, a. s. | 8.2.2021 | 236,02 EUR s DPH |
