Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0357/21 | MABONEX Slovakia s.r.o. | 3.11.2021 | 23,60 EUR s DPH |
| DFB0349/21 | MABONEX Slovakia s.r.o. | 28.10.2021 | 651,46 EUR s DPH |
| DFB0348/21 | MABONEX Slovakia s.r.o. | 28.10.2021 | 91,95 EUR s DPH |
| DFB0355/21 | Jumäs Trade s.r.o. | 3.11.2021 | 428,29 EUR s DPH |
| DFB0354/21 | ROMAN LACO - ROADA | 3.11.2021 | 1 243,86 EUR s DPH |
| DFB0356/21 | Martin Ďurikovič | 3.11.2021 | 953,77 EUR s DPH |
| DFB0347/21 | CRYSTAL CONSULTING s.r.o. | 28.10.2021 | 72,00 EUR s DPH |
| DFB0361/21 | FIBEZ s.r.o. | 4.11.2021 | 84,00 EUR s DPH |
| DFB0360/21 | FIBEZ s.r.o. | 4.11.2021 | 36,00 EUR s DPH |
| DFK0001/21 | GASTROTECHNIKA s.r.o. | 18.10.2021 | 6 428,00 EUR s DPH |
| DFB0345/21 | PYROSLOVAKIA s.r.o. | 25.10.2021 | 129,36 EUR s DPH |
| DFB0359/21 | TREVYS s.r.o. | 4.11.2021 | 57,60 EUR s DPH |
| DFB0358/21 | TREVYS s.r.o. | 4.11.2021 | 54,00 EUR s DPH |
| DFB0350/21 | Kinekus s.r.o. | 29.10.2021 | 219,77 EUR s DPH |
| DFB0362/21 | MAGNA ENERGIA a.s. | 4.11.2021 | 1 020,25 EUR s DPH |
| DFB0344/21 | Dobrota Trenčín s.r.o. | 22.10.2021 | 284,48 EUR s DPH |
| DFB0341/21 | MABONEX Slovakia s.r.o. | 21.10.2021 | 122,97 EUR s DPH |
| DFB0343/21 | MABONEX Slovakia s.r.o. | 21.10.2021 | 985,84 EUR s DPH |
| DFB0342/21 | Jumäs Trade s.r.o. | 21.10.2021 | 450,35 EUR s DPH |
| DFB0338/21 | ROMAN LACO - ROADA | 18.10.2021 | 599,86 EUR s DPH |
