Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0386/22 | Slovak Telekom, a.s. | 8.8.2022 | 13,09 EUR s DPH |
| DFB0379/22 | František Pastierik-FerPa | 5.8.2022 | 4 110,60 EUR s DPH |
| DFB0363/22 | Peter Porubský - FIGURA | 25.7.2022 | 570,00 EUR s DPH |
| DFB0373/22 | BETRIX s.r.o. | 1.8.2022 | 208,13 EUR s DPH |
| DFB0377/22 | JANEK s.r.o | 3.8.2022 | 35,40 EUR s DPH |
| DFB0380/22 | Dolphin Central Europe, s.r.o. | 5.8.2022 | 68,24 EUR s DPH |
| DFB0372/22 | FIBEZ, s.r.o. | 1.8.2022 | 36,00 EUR s DPH |
| DFB0371/22 | FIBEZ, s.r.o. | 1.8.2022 | 75,00 EUR s DPH |
| DFB0370/22 | I.M.D.K. pekáreň TN s.r.o. | 1.8.2022 | 118,99 EUR s DPH |
| DFB0369/22 | Martin Ďurikovič | 1.8.2022 | 505,47 EUR s DPH |
| DFB0376/22 | INTA, s.r.o. | 3.8.2022 | 54,00 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 |
| DFB0378/22 | Lacnea Slovakia s.r.o. | 5.8.2022 | 41,36 EUR s DPH |
| 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 |
| 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 |
