Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0255/22 | I.M.D.K. pekáreň TN s.r.o. | 2.6.2022 | 154,53 EUR s DPH |
| DFB0246/22 | Martin Ďurikovič | 30.5.2022 | 694,93 EUR s DPH |
| DFB0265/22 | Lacnea Slovakia s.r.o. | 10.6.2022 | 54,77 EUR s DPH |
| DFB0259/22 | Lacnea Slovakia s.r.o. | 6.6.2022 | 132,87 EUR s DPH |
| DFB0254/22 | Lacnea Slovakia s.r.o. | 2.6.2022 | 84,87 EUR s DPH |
| DFB0251/22 | Lacnea Slovakia s.r.o. | 31.5.2022 | 137,52 EUR s DPH |
| DFB0245/22 | Lacnea Slovakia s.r.o. | 27.5.2022 | 55,44 EUR s DPH |
| DFB0267/22 | Lacnea Slovakia s.r.o. | 10.6.2022 | 48,08 EUR s DPH |
| DFB0248/22 | Inštitút sociálnych a zdravotných vied, s.r.o. | 31.5.2022 | 1 200,00 EUR s DPH |
| DFB0272/22 | Lacnea Slovakia s.r.o. | 10.6.2022 | 118,11 EUR s DPH |
| DFB0242/22 | Poradca Podnikatela s.r.o | 26.5.2022 | 144,00 EUR s DPH |
| DFB0241/22 | UP Déjeuner, s.r.o. | 25.5.2022 | 1 178,53 EUR s DPH |
| DFB0239/22 | Andrej Trenčan - PROKAM | 25.5.2022 | 60,00 EUR s DPH |
| DFB0238/22 | Kaufland | 24.5.2022 | 74,10 EUR s DPH |
| DFB0240/22 | I.M.D.K. pekáreň TN s.r.o. | 25.5.2022 | 203,32 EUR s DPH |
| DFB0243/22 | Ing. Peter Gerši - GC TECH | 26.5.2022 | 627,47 EUR s DPH |
| DFB0244/22 | Lacnea Slovakia s.r.o. | 26.5.2022 | 73,56 EUR s DPH |
| DFB0202/22 | JANEK s.r.o | 11.5.2022 | 39,60 EUR s DPH |
| DFB0200/22 | MABONEX Slovakia,s.r.o | 11.5.2022 | 24,76 EUR s DPH |
| DFB0199/22 | MABONEX Slovakia,s.r.o | 11.5.2022 | 297,02 EUR s DPH |
