Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0574/22 | ARES spol.s.r.o | 10.11.2022 | 1 747,20 EUR s DPH |
| DFB0584/22 | SUPPLIER.INTERNATIONAL s.r.o. | 10.11.2022 | 270,00 EUR s DPH |
| DFB0550/22 | JANEK s.r.o | 27.10.2022 | 57,60 EUR s DPH |
| DFB0551/22 | BETRIX s.r.o. | 27.10.2022 | 845,82 EUR s DPH |
| DFB0552/22 | Pavol Fabo AUTOSERVIS s.r.o. | 28.10.2022 | 64,80 EUR s DPH |
| DFB0549/22 | AURA TRADE, s.r.o. | 27.10.2022 | 348,00 EUR s DPH |
| DFB0553/22 | ARES spol.s.r.o | 28.10.2022 | 687,60 EUR s DPH |
| DFB0548/22 | National pen | 27.10.2022 | 125,27 EUR s DPH |
| DFB0538/22 | BETRIX s.r.o. | 20.10.2022 | 744,24 EUR s DPH |
| DFB0536/22 | BETRIX s.r.o. | 20.10.2022 | 395,09 EUR s DPH |
| DFB0535/22 | Peter Murko KOMINS | 19.10.2022 | 50,00 EUR s DPH |
| DFB0530/22 | Ladislav Lipecký - AUTOLIP | 18.10.2022 | 249,00 EUR s DPH |
| DFB0540/22 | MABONEX Slovakia,s.r.o | 21.10.2022 | 478,13 EUR s DPH |
| DFB0543/22 | MABONEX Slovakia,s.r.o | 24.10.2022 | 336,12 EUR s DPH |
| DFB0546/22 | RM Gastro - JAZ s.r.o. | 26.10.2022 | 779,76 EUR s DPH |
| DFB0531/22 | Dolphin Central Europe, s.r.o. | 19.10.2022 | 58,64 EUR s DPH |
| DFB0539/22 | Poradca Podnikatela s.r.o | 20.10.2022 | 22,37 EUR s DPH |
| DFB0534/22 | REVITRYS s.r.o. | 19.10.2022 | 423,60 EUR s DPH |
| DFB0532/22 | CWS-boco Slovensko s.r.o | 19.10.2022 | 72,67 EUR s DPH |
| DFB0533/22 | CWS-boco Slovensko s.r.o | 19.10.2022 | 44,18 EUR s DPH |
