Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0266/22 | MABONEX Slovakia,s.r.o | 10.6.2022 | 584,55 EUR s DPH |
| DFB0258/22 | UP Déjeuner, s.r.o. | 6.6.2022 | -1 003,46 EUR s DPH |
| DFB0257/22 | Dolphin Central Europe, s.r.o. | 6.6.2022 | 68,24 EUR s DPH |
| DFB0253/22 | Dolphin Central Europe, s.r.o. | 1.6.2022 | 58,64 EUR s DPH |
| DFB0256/22 | MABONEX Slovakia,s.r.o | 6.6.2022 | 162,45 EUR s DPH |
| DFB0249/22 | Kaufland | 31.5.2022 | 14,28 EUR s DPH |
| DFB0268/22 | Kaufland | 10.6.2022 | 74,01 EUR s DPH |
| DFB0262/22 | Kaufland | 10.6.2022 | 116,24 EUR s DPH |
| DFB0270/22 | Kaufland | 10.6.2022 | 68,50 EUR s DPH |
| DFB0269/22 | Slovenský plynárenský priemysel, a.s. | 10.6.2022 | 1 977,44 EUR s DPH |
| DFB0263/22 | Slovenský plynárenský priemysel, a.s. | 10.6.2022 | 2 610,72 EUR s DPH |
| DFB0252/22 | Pavol Fabo AUTOSERVIS s.r.o. | 1.6.2022 | 488,50 EUR s DPH |
| DFB0271/22 | INTA, s.r.o. | 10.6.2022 | 54,00 EUR s DPH |
| DFB0261/22 | FIBEZ, s.r.o. | 10.6.2022 | 36,00 EUR s DPH |
| DFB0260/22 | FIBEZ, s.r.o. | 10.6.2022 | 75,00 EUR s DPH |
| 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 |
| DFB0245/22 | Lacnea Slovakia s.r.o. | 27.5.2022 | 55,44 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 |
