Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0520/22 | Slovak Telekom, a.s. | 17.10.2022 | 47,26 EUR s DPH |
| DFB0522/22 | Slovak Telekom, a.s. | 17.10.2022 | 12,37 EUR s DPH |
| DFB0508/22 | JANEK s.r.o | 13.10.2022 | 57,60 EUR s DPH |
| DFB0499/22 | AAA Gastro s.r.o. | 13.10.2022 | 1 062,00 EUR s DPH |
| DFB0505/22 | ZDRAVZAR s.r.o. | 13.10.2022 | 484,80 EUR s DPH |
| DFB0512/22 | MABONEX Slovakia,s.r.o | 13.10.2022 | 574,56 EUR s DPH |
| DFB0511/22 | MABONEX Slovakia,s.r.o | 13.10.2022 | 221,62 EUR s DPH |
| DFB0509/22 | MABONEX Slovakia,s.r.o | 13.10.2022 | 178,15 EUR s DPH |
| DFB0504/22 | MABONEX Slovakia,s.r.o | 13.10.2022 | 34,03 EUR s DPH |
| DFB0498/22 | RM Gastro - JAZ s.r.o. | 13.10.2022 | 78,12 EUR s DPH |
| DFB0502/22 | Dolphin Central Europe, s.r.o. | 13.10.2022 | 52,13 EUR s DPH |
| DFB0501/22 | Dolphin Central Europe, s.r.o. | 13.10.2022 | 68,24 EUR s DPH |
| DFB0506/22 | Červeňan inštalácie s.r.o. | 13.10.2022 | 232,97 EUR s DPH |
| DFB0496/22 | Poradca Podnikatela s.r.o | 30.9.2022 | 204,00 EUR s DPH |
