Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0481/22 | Lacnea Slovakia s.r.o. | 26.9.2022 | 68,75 EUR s DPH |
| DFB0474/22 | BETRIX s.r.o. | 21.9.2022 | 6,48 EUR s DPH |
| DFB0465/22 | BETRIX s.r.o. | 19.9.2022 | 984,16 EUR s DPH |
| DFB0472/22 | JANEK s.r.o | 20.9.2022 | 46,80 EUR s DPH |
| DFB0490/22 | Trenčianske vodárne a kanalizácie, a.s. | 29.9.2022 | 4 186,27 EUR s DPH |
| DFB0464/22 | Pyroslovakia s.r.o. | 19.9.2022 | 358,80 EUR s DPH |
| DFB0470/22 | MABONEX Slovakia,s.r.o | 19.9.2022 | 146,93 EUR s DPH |
| DFB0467/22 | MABONEX Slovakia,s.r.o | 19.9.2022 | 443,44 EUR s DPH |
| DFB0469/22 | Dolphin Central Europe, s.r.o. | 19.9.2022 | 52,13 EUR s DPH |
| DFB0477/22 | Kaufland | 22.9.2022 | 48,76 EUR s DPH |
| DFB0466/22 | RM Gastro - JAZ s.r.o. | 19.9.2022 | 416,11 EUR s DPH |
| DFB0476/22 | CWS-boco Slovensko s.r.o | 21.9.2022 | 67,99 EUR s DPH |
| DFB0475/22 | CWS-boco Slovensko s.r.o | 21.9.2022 | 39,50 EUR s DPH |
| DFB0480/22 | 3lobit, o.z. | 23.9.2022 | 570,00 EUR s DPH |
| DFB0479/22 | ISG/DRS, s.r.o | 22.9.2022 | 45,52 EUR s DPH |
| DFB0478/22 | I.M.D.K. pekáreň TN s.r.o. | 22.9.2022 | 141,08 EUR s DPH |
| DFB0462/22 | Martin Ďurikovič | 19.9.2022 | 635,03 EUR s DPH |
| DFB0473/22 | Lacnea Slovakia s.r.o. | 21.9.2022 | 33,14 EUR s DPH |
| DFB0471/22 | Lacnea Slovakia s.r.o. | 19.9.2022 | 131,72 EUR s DPH |
| DFB0468/22 | Lacnea Slovakia s.r.o. | 19.9.2022 | 65,99 EUR s DPH |
