Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0157/21 | Jumäs Trade s.r.o. | 18.5.2021 | 398,14 EUR s DPH |
| DFB0153/21 | INTA s.r.o. | 11.5.2021 | 38,40 EUR s DPH |
| DFB0151/21 | FIBEZ | 7.5.2021 | 36,00 EUR s DPH |
| DFB0150/21 | FIBEZ | 7.5.2021 | 84,00 EUR s DPH |
| DFB0147/21 | MARIUS PEDERSEN | 6.5.2021 | 274,88 EUR s DPH |
| DFB0144/21 | Slovak Telecom, a. s. | 6.5.2021 | 34,39 EUR s DPH |
| DFB0143/21 | Slovak Telecom, a. s. | 6.5.2021 | 43,82 EUR s DPH |
| DFB0159/21 | TATRA AKADÉMIA, vzdelávacia inštitúcia | 17.5.2021 | 96,00 EUR s DPH |
| DFB0146/21 | Meditech SK, s.r.o. | 6.5.2021 | 28,00 EUR s DPH |
| DFB0145/21 | Slovak Telecom, a. s. | 6.5.2021 | 12,00 EUR s DPH |
| DFB0137/21 | Dobrota Trenčín s.r.o. | 5.5.2021 | 346,73 EUR s DPH |
| DFB0131/21 | MABONEX Slovakia s.r.o. | 28.4.2021 | 8,30 EUR s DPH |
| DFB0141/21 | MABONEX Slovakia s.r.o. | 5.5.2021 | 52,92 EUR s DPH |
| DFB0140/21 | MABONEX Slovakia s.r.o. | 5.5.2021 | 541,02 EUR s DPH |
| DFB0139/21 | MABONEX Slovakia s.r.o. | 5.5.2021 | 43,88 EUR s DPH |
| DFB0132/21 | MABONEX Slovakia s.r.o. | 28.4.2021 | 631,69 EUR s DPH |
| DFB0133/21 | ROMAN LACO - ROADA | 29.4.2021 | 310,99 EUR s DPH |
| DFB0135/21 | Kinekus s.r.o. | 30.4.2021 | 277,06 EUR s DPH |
| DFB0134/21 | OTIS Vytahy s.r.o. | 30.4.2021 | 205,78 EUR s DPH |
| DFB0136/21 | Jumäs Trade s.r.o. | 3.5.2021 | 524,57 EUR s DPH |
