Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0542/22 | I.M.D.K. pekáreň TN s.r.o. | 24.10.2022 | 189,39 EUR s DPH |
| DFB0541/22 | CRYSTAL CONSULTING, s.r.o. | 21.10.2022 | 1 452,00 EUR s DPH |
| DFB0537/22 | Martin Ďurikovič | 20.10.2022 | 384,87 EUR s DPH |
| DFB0544/22 | DREVONA MARKET s. r. o. | 25.10.2022 | 249,00 EUR s DPH |
| DFB0545/22 | KUBO Slovakia, s.r.o. | 26.10.2022 | 31,32 EUR s DPH |
| DFB0529/22 | Inštitút sociálnych a zdravotných vied, s.r.o. | 18.10.2022 | 780,00 EUR s DPH |
| DFB0547/22 | Datacomp s.r.o. | 26.10.2022 | 482,90 EUR s DPH |
| DFB0528/22 | JANEK s.r.o | 17.10.2022 | 57,60 EUR s DPH |
| DFB0526/22 | POOLMAN s.r.o. | 17.10.2022 | 205,19 EUR s DPH |
| DFB0527/22 | MABONEX Slovakia,s.r.o | 17.10.2022 | 695,49 EUR s DPH |
| DFB0516/22 | MABONEX Slovakia,s.r.o | 17.10.2022 | 28,51 EUR s DPH |
| DFB0521/22 | UP Déjeuner, s.r.o. | 17.10.2022 | 2 660,67 EUR s DPH |
| DFB0524/22 | Slovenský plynárenský priemysel, a.s. | 17.10.2022 | 2 453,34 EUR s DPH |
| DFB0525/22 | Slovenský plynárenský priemysel, a.s. | 17.10.2022 | 2 577,82 EUR s DPH |
| DFB0523/22 | Kaufland | 17.10.2022 | 39,13 EUR s DPH |
| DFB0515/22 | I.M.D.K. pekáreň TN s.r.o. | 17.10.2022 | 154,27 EUR s DPH |
| DFB0520/22 | Slovak Telekom, a.s. | 17.10.2022 | 47,26 EUR s DPH |
| DFB0519/22 | Slovak Telekom, a.s. | 17.10.2022 | 10,74 EUR s DPH |
| DFB0518/22 | Slovak Telekom, a.s. | 17.10.2022 | 25,69 EUR s DPH |
| DFB0517/22 | Slovak Telekom, a.s. | 17.10.2022 | 15,84 EUR s DPH |
