Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0447/22 | ISG/DRS, s.r.o | 8.9.2022 | 54,88 EUR s DPH |
| DFB0433/22 | Lacnea Slovakia s.r.o. | 6.9.2022 | 82,95 EUR s DPH |
| DFB0442/22 | Lacnea Slovakia s.r.o. | 8.9.2022 | 151,68 EUR s DPH |
| DFB0439/22 | Lacnea Slovakia s.r.o. | 8.9.2022 | 84,75 EUR s DPH |
| DFB0450/22 | Lacnea Slovakia s.r.o. | 13.9.2022 | 11,53 EUR s DPH |
| DFB0455/22 | Lacnea Slovakia s.r.o. | 13.9.2022 | 51,48 EUR s DPH |
| DFB0432/22 | Lacnea Slovakia s.r.o. | 31.8.2022 | 99,71 EUR s DPH |
| DFB0456/22 | Slovak Telekom, a.s. | 13.9.2022 | 13,55 EUR s DPH |
| DFB0457/22 | Slovak Telekom, a.s. | 13.9.2022 | 1,09 EUR s DPH |
| DFB0458/22 | Slovak Telekom, a.s. | 13.9.2022 | 46,32 EUR s DPH |
| DFB0459/22 | Slovak Telekom, a.s. | 13.9.2022 | 12,11 EUR s DPH |
| DFB0460/22 | Slovak Telekom, a.s. | 13.9.2022 | 24,13 EUR s DPH |
| DFB0427/22 | JANEK s.r.o | 25.8.2022 | 39,60 EUR s DPH |
| DFB0429/22 | Poradca Podnikatela s.r.o | 26.8.2022 | 60,00 EUR s DPH |
| DFB0425/22 | Dolphin Central Europe, s.r.o. | 25.8.2022 | 58,64 EUR s DPH |
| DFB0422/22 | MABONEX Slovakia,s.r.o | 24.8.2022 | 407,18 EUR s DPH |
| DFB0421/22 | MABONEX Slovakia,s.r.o | 24.8.2022 | 267,59 EUR s DPH |
| DFB0426/22 | Kaufland | 25.8.2022 | 77,87 EUR s DPH |
| DFB0418/22 | Kaufland | 23.8.2022 | 52,89 EUR s DPH |
| DFB0420/22 | Peter Horňák - HOPER | 23.8.2022 | 170,00 EUR s DPH |
