Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0266/21 | MABONEX Slovakia s.r.o. | 30.8.2021 | 69,67 EUR s DPH |
| DFB0274/21 | MABONEX Slovakia s.r.o. | 30.8.2021 | 164,96 EUR s DPH |
| DFB0273/21 | MABONEX Slovakia s.r.o. | 30.8.2021 | 8,30 EUR s DPH |
| DFB0271/21 | Jumäs Trade s.r.o. | 30.8.2021 | 438,03 EUR s DPH |
| DFB0270/21 | Jumäs Trade s.r.o. | 30.8.2021 | 408,05 EUR s DPH |
| DFB0265/21 | KALUSO s.r.o. | 27.8.2021 | 137,72 EUR s DPH |
| DFB0259/21 | Asseco Solutions, a.s. | 16.8.2021 | 71,70 EUR s DPH |
| DFB0262/21 | PROMYS soft, s.r.o. | 16.8.2021 | 172,80 EUR s DPH |
| DFB0263/21 | Ing. Anna Čarnecká | 18.8.2021 | 124,80 EUR s DPH |
| DFB0258/21 | MAPROSTAV | 13.8.2021 | 360,00 EUR s DPH |
| DFB0260/21 | ĽUBOMÍR VLĆEK | 16.8.2021 | 280,00 EUR s DPH |
| DFB0261/21 | ĽUBOMÍR VLĆEK | 16.8.2021 | 246,00 EUR s DPH |
| DFB0264/21 | CRYSTAL CONSULTING s.r.o. | 20.8.2021 | 240,00 EUR s DPH |
| DFB0256/21 | Richard Pšenka | 11.8.2021 | 1 478,15 EUR s DPH |
| DFB0252/21 | Roman Dužík - BS SLOVAKIA | 10.8.2021 | 934,80 EUR s DPH |
| DFB0257/21 | Dobrota Trenčín s.r.o. | 12.8.2021 | 269,10 EUR s DPH |
| DFB0255/21 | ROMAN LACO - ROADA | 11.8.2021 | 520,92 EUR s DPH |
| DFB0254/21 | MABONEX Slovakia s.r.o. | 11.8.2021 | 59,13 EUR s DPH |
| DFB0253/21 | MABONEX Slovakia s.r.o. | 11.8.2021 | 38,13 EUR s DPH |
| DFB0251/21 | Mgr.Eva Ďurikovičová | 9.8.2021 | 1 078,14 EUR s DPH |
