Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0282/21 | Jumäs Trade s.r.o. | 6.9.2021 | 528,04 EUR s DPH |
| DFB0277/21 | FIBEZ s.r.o. | 3.9.2021 | 36,00 EUR s DPH |
| DFB0276/21 | FIBEZ s.r.o. | 3.9.2021 | 84,00 EUR s DPH |
| DFB0275/21 | PALATIN, s.r.o. | 30.8.2021 | 434,65 EUR s DPH |
| DFB0295/21 | Slovak Telecom, a. s. | 8.9.2021 | 34,44 EUR s DPH |
| DFB0294/21 | Slovak Telecom, a. s. | 8.9.2021 | 25,42 EUR s DPH |
| DFB0293/21 | INTA s.r.o. | 8.9.2021 | 38,40 EUR s DPH |
| DFB0292/21 | MARIUS PEDERSEN | 8.9.2021 | 218,88 EUR s DPH |
| DFB0283/21 | Martin Ďurikovič | 6.9.2021 | 971,74 EUR s DPH |
| DFB0288/21 | TREVYS s.r.o. | 7.9.2021 | 367,92 EUR s DPH |
| DFB0289/21 | TREVYS s.r.o. | 7.9.2021 | 180,00 EUR s DPH |
| DFB0290/21 | TREVYS s.r.o. | 7.9.2021 | 54,00 EUR s DPH |
| DFB0296/21 | Slovak Telecom, a. s. | 8.9.2021 | 12,70 EUR s DPH |
| DFB0291/21 | TREVYS s.r.o. | 7.9.2021 | 57,60 EUR s DPH |
| DFB0278/21 | Kinekus s.r.o. | 3.9.2021 | 188,16 EUR s DPH |
| DFB0272/21 | Dobrota Trenčín s.r.o. | 30.8.2021 | 296,05 EUR s DPH |
| DFB0269/21 | MABONEX Slovakia s.r.o. | 30.8.2021 | 586,60 EUR s DPH |
| DFB0268/21 | MABONEX Slovakia s.r.o. | 30.8.2021 | 254,31 EUR s DPH |
| DFB0267/21 | MABONEX Slovakia s.r.o. | 30.8.2021 | 42,67 EUR s DPH |
| DFB0281/21 | MAGNA ENERGIA a.s. | 3.9.2021 | 1 063,62 EUR s DPH |
