Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0126/22 | MABONEX Slovakia,s.r.o | 22.3.2022 | 380,33 EUR s DPH |
| DFB0122/22 | Kaufland | 22.3.2022 | 46,43 EUR s DPH |
| DFB0125/22 | Martin Ďurikovič | 22.3.2022 | 271,09 EUR s DPH |
| DFB0123/22 | Schindler výťahy a eskalátory a.s. | 22.3.2022 | 272,06 EUR s DPH |
| DFB0120/22 | Schindler výťahy a eskalátory a.s. | 17.3.2022 | 22,20 EUR s DPH |
| DFB0121/22 | Pavol Kuliha PARKSERVIS | 22.3.2022 | 400,00 EUR s DPH |
| DFB0113/22 | GAPA MBS, s.r.o | 15.3.2022 | 400,87 EUR s DPH |
| DFB0099/22 | JANEK s.r.o | 8.3.2022 | 35,40 EUR s DPH |
| DFB0096/22 | Slavomír Binčík - JUNIOR | 7.3.2022 | 87,77 EUR s DPH |
| DFB0097/22 | REXGLAS s.r.o. | 7.3.2022 | 1 696,07 EUR s DPH |
| DFB0115/22 | Pyroslovakia s.r.o. | 16.3.2022 | 358,80 EUR s DPH |
| DFB0101/22 | POOLMAN s.r.o. | 11.3.2022 | 208,20 EUR s DPH |
| DFB0119/22 | MABONEX Slovakia,s.r.o | 16.3.2022 | 162,50 EUR s DPH |
| DFB0098/22 | MABONEX Slovakia,s.r.o | 8.3.2022 | 152,13 EUR s DPH |
| DFB0094/22 | MABONEX Slovakia,s.r.o | 2.3.2022 | 357,17 EUR s DPH |
| DFB0093/22 | MABONEX Slovakia,s.r.o | 2.3.2022 | 227,53 EUR s DPH |
| DFB0084/22 | MABONEX Slovakia,s.r.o | 28.2.2022 | 189,69 EUR s DPH |
| DFB0100/22 | Kaufland | 9.3.2022 | 62,21 EUR s DPH |
| DFB0104/22 | Dolphin Central Europe, s.r.o. | 11.3.2022 | 78,19 EUR s DPH |
| DFB0095/22 | Dolphin Central Europe, s.r.o. | 2.3.2022 | 68,24 EUR s DPH |
