Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0308/22 | Dolphin Central Europe, s.r.o. | 29.6.2022 | 52,13 EUR s DPH |
| DFB0325/22 | Dolphin Central Europe, s.r.o. | 6.7.2022 | 68,24 EUR s DPH |
| DFB0316/22 | Schindler výťahy a eskalátory a.s. | 6.7.2022 | 76,04 EUR s DPH |
| DFB0324/22 | I.M.D.K. pekáreň TN s.r.o. | 6.7.2022 | 178,90 EUR s DPH |
| DFB0323/22 | Martin Ďurikovič | 6.7.2022 | 578,20 EUR s DPH |
| DFB0322/22 | Martin Ďurikovič | 6.7.2022 | 586,38 EUR s DPH |
| DFB0310/22 | Peter Horňák - HOPER | 30.6.2022 | 942,00 EUR s DPH |
| DFB0317/22 | Gastro - Galaxi, s.r.o. | 6.7.2022 | 79,01 EUR s DPH |
| DFB0326/22 | EKO Trenčín, s.r.o. | 6.7.2022 | 889,19 EUR s DPH |
| DFB0313/22 | Lacnea Slovakia s.r.o. | 1.7.2022 | 58,16 EUR s DPH |
| DFB0311/22 | Lacnea Slovakia s.r.o. | 30.6.2022 | 48,22 EUR s DPH |
| DFB0307/22 | Lacnea Slovakia s.r.o. | 27.6.2022 | 55,72 EUR s DPH |
| DFB0321/22 | Lacnea Slovakia s.r.o. | 6.7.2022 | 63,45 EUR s DPH |
| DFB0319/22 | KORAKO plus, s.r.o. | 6.7.2022 | 449,00 EUR s DPH |
| DFB0309/22 | Theracare s.r.o. | 30.6.2022 | 175,80 EUR s DPH |
| DFB0312/22 | KUBO Slovakia, s.r.o. | 1.7.2022 | 34,80 EUR s DPH |
| DFB0302/22 | Marius Pedersen, a.s. | 22.6.2022 | 648,00 EUR s DPH |
| DFB0294/22 | PROMYS soft, s.r.o. | 20.6.2022 | 252,00 EUR s DPH |
| DFB0297/22 | JANEK s.r.o | 21.6.2022 | 39,60 EUR s DPH |
| DFB0296/22 | MABONEX Slovakia,s.r.o | 20.6.2022 | 439,82 EUR s DPH |
