Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0296/22 | MABONEX Slovakia,s.r.o | 20.6.2022 | 439,82 EUR s DPH |
| DFB0303/22 | ATC-JR, s.r.o. | 23.6.2022 | 269,22 EUR s DPH |
| DFB0295/22 | Kaufland | 20.6.2022 | 51,21 EUR s DPH |
| DFB0298/22 | B2BPartner s.r.o. | 21.6.2022 | 85,68 EUR s DPH |
| DFB0306/22 | SOBER, s.r.o. | 27.6.2022 | 720,00 EUR s DPH |
| DFB0300/22 | I.M.D.K. pekáreň TN s.r.o. | 22.6.2022 | 126,85 EUR s DPH |
| DFB0304/22 | Lacnea Slovakia s.r.o. | 24.6.2022 | 100,88 EUR s DPH |
| DFB0301/22 | Lacnea Slovakia s.r.o. | 22.6.2022 | 80,61 EUR s DPH |
| DFB0299/22 | Lacnea Slovakia s.r.o. | 22.6.2022 | 197,81 EUR s DPH |
| DFB0293/22 | Lacnea Slovakia s.r.o. | 17.6.2022 | 67,32 EUR s DPH |
| DFB0286/22 | ISG/DRS, s.r.o | 17.6.2022 | 50,88 EUR s DPH |
| DFB0287/22 | Slovak Telekom, a.s. | 17.6.2022 | 2,98 EUR s DPH |
| DFB0285/22 | Slovak Telekom, a.s. | 17.6.2022 | 47,75 EUR s DPH |
| DFB0290/22 | Slovak Telekom, a.s. | 17.6.2022 | 14,41 EUR s DPH |
| DFB0289/22 | Slovak Telekom, a.s. | 17.6.2022 | 12,91 EUR s DPH |
| DFB0291/22 | Slovak Telekom, a.s. | 17.6.2022 | 9,73 EUR s DPH |
| DFB0288/22 | Slovak Telekom, a.s. | 17.6.2022 | 25,03 EUR s DPH |
| DFB0274/22 | JANEK s.r.o | 15.6.2022 | 39,60 EUR s DPH |
| DFB0284/22 | Meditech SK, s.r.o. | 15.6.2022 | 3 204,00 EUR s DPH |
| DFB0275/22 | MABONEX Slovakia,s.r.o | 15.6.2022 | 170,97 EUR s DPH |
