Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0350/22 | Lacnea Slovakia s.r.o. | 15.7.2022 | 19,82 EUR s DPH |
| DFB0349/22 | Lacnea Slovakia s.r.o. | 13.7.2022 | 51,99 EUR s DPH |
| DFB0331/22 | BETRIX s.r.o. | 8.7.2022 | 531,00 EUR s DPH |
| DFB0330/22 | BETRIX s.r.o. | 8.7.2022 | -72,25 EUR s DPH |
| DFB0345/22 | GAMAR TM, s.r.o. | 13.7.2022 | 391,20 EUR s DPH |
| DFB0328/22 | JANEK s.r.o | 7.7.2022 | 35,40 EUR s DPH |
| DFB0333/22 | MABONEX Slovakia,s.r.o | 11.7.2022 | 212,47 EUR s DPH |
| DFB0329/22 | Dolphin Central Europe, s.r.o. | 7.7.2022 | 45,61 EUR s DPH |
