Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0270/21 | Jumäs Trade s.r.o. | 30.8.2021 | 408,05 EUR s DPH |
| DFB0271/21 | Jumäs Trade s.r.o. | 30.8.2021 | 438,03 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 |
