Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0351/22 | MABONEX Slovakia,s.r.o | 15.7.2022 | 502,88 EUR s DPH |
| DFB0357/22 | CWS-boco Slovensko s.r.o | 20.7.2022 | 39,50 EUR s DPH |
| DFB0356/22 | CWS-boco Slovensko s.r.o | 20.7.2022 | 67,99 EUR s DPH |
| DFB0355/22 | Lacnea Slovakia s.r.o. | 20.7.2022 | 98,93 EUR s DPH |
| DFB0353/22 | Lacnea Slovakia s.r.o. | 18.7.2022 | 78,38 EUR s DPH |
| DFB0350/22 | Lacnea Slovakia s.r.o. | 15.7.2022 | 19,82 EUR s DPH |
| DFB0349/22 | Lacnea Slovakia s.r.o. | 13.7.2022 | 51,99 EUR s DPH |
| DFB0331/22 | BETRIX s.r.o. | 8.7.2022 | 531,00 EUR s DPH |
| DFB0330/22 | BETRIX s.r.o. | 8.7.2022 | -72,25 EUR s DPH |
| DFB0345/22 | GAMAR TM, s.r.o. | 13.7.2022 | 391,20 EUR s DPH |
| DFB0328/22 | JANEK s.r.o | 7.7.2022 | 35,40 EUR s DPH |
| DFB0333/22 | MABONEX Slovakia,s.r.o | 11.7.2022 | 212,47 EUR s DPH |
| DFB0329/22 | Dolphin Central Europe, s.r.o. | 7.7.2022 | 45,61 EUR s DPH |
| DFB0348/22 | Slovenský plynárenský priemysel, a.s. | 13.7.2022 | 2 576,06 EUR s DPH |
| DFB0340/22 | Slovenský plynárenský priemysel, a.s. | 12.7.2022 | 1 482,19 EUR s DPH |
| DFB0342/22 | AG FOODS SK s.r.o. | 13.7.2022 | 773,64 EUR s DPH |
| DFB0347/22 | FIBEZ, s.r.o. | 13.7.2022 | 36,00 EUR s DPH |
| DFB0346/22 | FIBEZ, s.r.o. | 13.7.2022 | 75,00 EUR s DPH |
| DFB0344/22 | Regionálny úrad verejného zdravotníctva | 13.7.2022 | 60,50 EUR s DPH |
| DFB0343/22 | I.M.D.K. pekáreň TN s.r.o. | 13.7.2022 | 148,69 EUR s DPH |
