Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0381/22 | Lacnea Slovakia s.r.o. | 5.8.2022 | 44,70 EUR s DPH |
| DFB0374/22 | Lacnea Slovakia s.r.o. | 2.8.2022 | 81,21 EUR s DPH |
| DFB0375/22 | Lacnea Slovakia s.r.o. | 2.8.2022 | 39,63 EUR s DPH |
| DFB0368/22 | Lacnea Slovakia s.r.o. | 29.7.2022 | 11,97 EUR s DPH |
| DFB0360/22 | Lacnea Slovakia s.r.o. | 22.7.2022 | 54,12 EUR s DPH |
| DFB0364/22 | René Jacko - ALLDERAT | 26.7.2022 | 153,50 EUR s DPH |
| DFB0362/22 | MABONEX Slovakia,s.r.o | 25.7.2022 | 171,92 EUR s DPH |
| DFB0358/22 | Dolphin Central Europe, s.r.o. | 21.7.2022 | 45,61 EUR s DPH |
| DFB0365/22 | CRYSTAL CONSULTING, s.r.o. | 26.7.2022 | 120,00 EUR s DPH |
| DFB0359/22 | I.M.D.K. pekáreň TN s.r.o. | 22.7.2022 | 130,09 EUR s DPH |
| DFB0367/22 | Lacnea Slovakia s.r.o. | 27.7.2022 | 99,97 EUR s DPH |
| DFB0361/22 | Lacnea Slovakia s.r.o. | 25.7.2022 | 54,29 EUR s DPH |
| DFB0366/22 | ARES spol.s.r.o | 27.7.2022 | 120,00 EUR s DPH |
| DFB0352/22 | Durikovič Martin | 18.7.2022 | 317,93 EUR s DPH |
| DFB0354/22 | JANEK s.r.o | 19.7.2022 | 35,40 EUR s DPH |
| 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 |
