Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0150/21 | TATRACHEMA | 12.3.2021 | 767,70 EUR s DPH |
| DFB0135/21 | SHP,a.s. | 8.3.2021 | 72,14 EUR s DPH |
| DFB0137/21 | Slovak Telekom | 8.3.2021 | 109,20 EUR s DPH |
| DFB0136/21 | Slovak Telekom | 8.3.2021 | 156,85 EUR s DPH |
| DFB0148/21 | MAGNA ENERGIA a.s. | 12.3.2021 | 337,97 EUR s DPH |
| DFB0134/21 | ICE s.r.o. | 5.3.2021 | 48,00 EUR s DPH |
| DFB0138/21 | VEHOX,spoločnosť s ručením obmedzeným | 8.3.2021 | 580,23 EUR s DPH |
| DFB0165/21 | UNITRADE MARKET s.r.o. | 17.3.2021 | 1 020,00 EUR s DPH |
| DFB0124/21 | Silver Mine s.r.o. | 3.3.2021 | 32,00 EUR s DPH |
| DFB0112/21 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 24.2.2021 | 533,97 EUR s DPH |
| DFB0111/21 | ADET, s.r.o. | 24.2.2021 | 500,80 EUR s DPH |
| DFB0125/21 | Jozef Kostelanský-Práčovňa a čistiareň | 3.3.2021 | 33,36 EUR s DPH |
| DFB0113/21 | Kysucké pekárne a.s. | 25.2.2021 | 842,72 EUR s DPH |
| DFB0129/21 | ILLE-Papier-Service SK spol. s.r.o. | 3.3.2021 | 104,40 EUR s DPH |
| DFB0149/21 | KATES s.r.o. | 12.3.2021 | 48,05 EUR s DPH |
| DFB0126/21 | Kysucké pekárne a.s. | 3.3.2021 | 652,75 EUR s DPH |
| DFB0114/21 | INMEDIA, spol. s r.o. | 25.2.2021 | 9,35 EUR s DPH |
| DFB0119/21 | INMEDIA, spol. s r.o. | 26.2.2021 | 192,72 EUR s DPH |
| DFB0118/21 | INMEDIA, spol. s r.o. | 26.2.2021 | 63,36 EUR s DPH |
| DFB0115/21 | INMEDIA, spol. s r.o. | 25.2.2021 | 366,07 EUR s DPH |
