Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0621/22 | MABONEX Slovakia,s.r.o | 28.11.2022 | 934,52 EUR s DPH |
| DFB0619/22 | Kaufland | 28.11.2022 | 46,80 EUR s DPH |
| DFB0620/22 | Martin Ďurikovič | 28.11.2022 | 90,00 EUR s DPH |
| DFB0622/22 | VYPA SK, s.r.o. | 29.11.2022 | 43,40 EUR s DPH |
| DFB0617/22 | QEX, a.s. | 24.11.2022 | 541,44 EUR s DPH |
| DFB0615/22 | UP Déjeuner, s.r.o. | 22.11.2022 | 383,85 EUR s DPH |
| DFB0616/22 | I.M.D.K. pekáreň TN s.r.o. | 22.11.2022 | 114,63 EUR s DPH |
| 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 |
| DFB0598/22 | tnTEL, s.r.o. | 15.11.2022 | 1 161,18 EUR s DPH |
