Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0099/21 | ILLE-papier-service spol. s r. o. | 22.4.2021 | 96,00 EUR s DPH |
| DFB0074/21 | RG Protection s. r. o. | 31.3.2021 | 105,00 EUR s DPH |
| DFB0100/21 | Peter Micheľ - RECOVER | 22.4.2021 | 674,71 EUR s DPH |
| DFB0079/21 | MAGNA ENERGIA a.s. | 9.4.2021 | 978,53 EUR s DPH |
| DFB0090/21 | MAGNA ENERGIA a.s. | 14.4.2021 | 422,47 EUR s DPH |
| DFB0080/21 | Lindstrom, s. r. o. | 31.3.2021 | 32,47 EUR s DPH |
| DFB0082/21 | O2 Slovakia, s. r. o. | 8.4.2021 | 20,00 EUR s DPH |
| DFB0042/21 | Bripet s. r. o. | 28.2.2021 | 431,06 EUR s DPH |
| DFB0053/21 | Považská vodárenská spoločnosť a.s. | 28.2.2021 | 491,33 EUR s DPH |
| DFB0062/21 | Bripet s. r. o. | 16.3.2021 | 578,15 EUR s DPH |
| DFB0068/21 | Homolka, s.r.o. | 24.3.2021 | 190,13 EUR s DPH |
| DFB0059/21 | Homolka, s.r.o. | 11.3.2021 | 278,36 EUR s DPH |
| DFB0041/21 | Homolka, s.r.o. | 28.2.2021 | 156,36 EUR s DPH |
| DFB0036/21 | Homolka, s.r.o. | 23.2.2021 | 221,36 EUR s DPH |
| DFB0043/21 | ISG/DRS s.r.o. | 28.2.2021 | 70,00 EUR s DPH |
| DFB0061/21 | B2Bpartner s.r.o. | 17.3.2021 | 234,00 EUR s DPH |
| DFB0040/21 | JANEK - HYFA s.r.o. | 25.2.2021 | 43,20 EUR s DPH |
| DFB0035/21 | Agrokiombinát a.s. | 22.2.2021 | 146,16 EUR s DPH |
| DFB0037/21 | VEHOX | 24.2.2021 | 532,51 EUR s DPH |
| DFB0066/21 | Agrokiombinát a.s. | 19.3.2021 | 64,28 EUR s DPH |
