Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0463/22 | Lacnea Slovakia s.r.o. | 19.9.2022 | 48,75 EUR s DPH |
| DFB0441/22 | JANEK s.r.o | 8.9.2022 | 46,80 EUR s DPH |
| DFB0454/22 | ATC-JR, s.r.o. | 13.9.2022 | 489,07 EUR s DPH |
| DFB0453/22 | ATC-JR, s.r.o. | 13.9.2022 | 512,71 EUR s DPH |
| DFB0452/22 | MABONEX Slovakia,s.r.o | 13.9.2022 | 151,19 EUR s DPH |
| DFB0448/22 | MABONEX Slovakia,s.r.o | 9.9.2022 | 665,96 EUR s DPH |
| DFB0437/22 | MABONEX Slovakia,s.r.o | 8.9.2022 | 122,28 EUR s DPH |
| DFB0431/22 | MABONEX Slovakia,s.r.o | 31.8.2022 | 185,16 EUR s DPH |
| DFB0445/22 | Slovenský plynárenský priemysel, a.s. | 8.9.2022 | 1 430,40 EUR s DPH |
| DFB0444/22 | Slovenský plynárenský priemysel, a.s. | 8.9.2022 | 2 562,06 EUR s DPH |
| DFB0438/22 | Kaufland | 8.9.2022 | 24,72 EUR s DPH |
| DFB0440/22 | Dolphin Central Europe, s.r.o. | 8.9.2022 | 68,24 EUR s DPH |
| DFB0446/22 | INTA, s.r.o. | 8.9.2022 | 54,00 EUR s DPH |
| DFB0435/22 | FIBEZ, s.r.o. | 6.9.2022 | 36,00 EUR s DPH |
| DFB0434/22 | FIBEZ, s.r.o. | 6.9.2022 | 75,00 EUR s DPH |
| DFB0443/22 | INTA, s.r.o. | 8.9.2022 | 54,00 EUR s DPH |
| DFB0436/22 | I.M.D.K. pekáreň TN s.r.o. | 8.9.2022 | 158,54 EUR s DPH |
| DFB0451/22 | I.M.D.K. pekáreň TN s.r.o. | 13.9.2022 | 125,68 EUR s DPH |
| DFB0449/22 | Martin Ďurikovič | 12.9.2022 | 463,79 EUR s DPH |
| DFB0447/22 | ISG/DRS, s.r.o | 8.9.2022 | 54,88 EUR s DPH |
