Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0613/22 | MABONEX Slovakia,s.r.o | 21.11.2022 | 148,94 EUR s DPH |
| DFB0609/22 | MABONEX Slovakia,s.r.o | 18.11.2022 | 404,64 EUR s DPH |
| DFB0599/22 | Dolphin Central Europe, s.r.o. | 15.11.2022 | 78,19 EUR s DPH |
| DFB0614/22 | Poradca Podnikatela s.r.o | 21.11.2022 | 442,73 EUR s DPH |
| DFB0611/22 | Kaufland | 21.11.2022 | 15,34 EUR s DPH |
| DFB0608/22 | CWS-boco Slovensko s.r.o | 18.11.2022 | 44,18 EUR s DPH |
| DFB0607/22 | CWS-boco Slovensko s.r.o | 18.11.2022 | 72,67 EUR s DPH |
| DFB0612/22 | Schindler výťahy a eskalátory a.s. | 21.11.2022 | 318,84 EUR s DPH |
| DFB0610/22 | Martin Ďurikovič | 21.11.2022 | 442,00 EUR s DPH |
| DFB0604/22 | AURA TRADE, s.r.o. | 16.11.2022 | 69,60 EUR s DPH |
| DFB0606/22 | TATRA AKADÉMIA | 16.11.2022 | 1 800,00 EUR s DPH |
| DFB0605/22 | Slow-natur s.r.o. | 16.11.2022 | 173,08 EUR s DPH |
| DFB0600/22 | Andrea Móderova - UNIPAP | 15.11.2022 | 808,93 EUR s DPH |
| DFB0598/22 | tnTEL, s.r.o. | 15.11.2022 | 1 161,18 EUR s DPH |
| DFB0596/22 | MABONEX Slovakia,s.r.o | 15.11.2022 | 81,49 EUR s DPH |
| DFB0603/22 | RM Gastro - JAZ s.r.o. | 15.11.2022 | 78,12 EUR s DPH |
| DFB0594/22 | Ing. Peter Gerši - GC TECH | 15.11.2022 | 701,68 EUR s DPH |
| DFB0601/22 | IGAZ - Papier spol.s.r.o | 15.11.2022 | 263,53 EUR s DPH |
| DFB0597/22 | I.M.D.K. pekáreň TN s.r.o. | 15.11.2022 | 187,34 EUR s DPH |
| DFB0595/22 | Martin Ďurikovič | 15.11.2022 | 383,64 EUR s DPH |
