Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0101/22 | POOLMAN s.r.o. | 11.3.2022 | 208,20 EUR s DPH |
| DFB0094/22 | MABONEX Slovakia,s.r.o | 2.3.2022 | 357,17 EUR s DPH |
| DFB0093/22 | MABONEX Slovakia,s.r.o | 2.3.2022 | 227,53 EUR s DPH |
| DFB0084/22 | MABONEX Slovakia,s.r.o | 28.2.2022 | 189,69 EUR s DPH |
| DFB0119/22 | MABONEX Slovakia,s.r.o | 16.3.2022 | 162,50 EUR s DPH |
| DFB0098/22 | MABONEX Slovakia,s.r.o | 8.3.2022 | 152,13 EUR s DPH |
| DFB0100/22 | Kaufland | 9.3.2022 | 62,21 EUR s DPH |
| DFB0104/22 | Dolphin Central Europe, s.r.o. | 11.3.2022 | 78,19 EUR s DPH |
| DFB0095/22 | Dolphin Central Europe, s.r.o. | 2.3.2022 | 68,24 EUR s DPH |
| DFB0117/22 | CWS-boco Slovensko s.r.o | 16.3.2022 | 58,68 EUR s DPH |
| DFB0116/22 | CWS-boco Slovensko s.r.o | 16.3.2022 | 34,10 EUR s DPH |
| DFB0112/22 | Slovenský plynárenský priemysel, a.s. | 11.3.2022 | 2 575,88 EUR s DPH |
| DFB0111/22 | Slovenský plynárenský priemysel, a.s. | 11.3.2022 | 4 624,26 EUR s DPH |
| DFB0092/22 | I.M.D.K. pekáreň TN s.r.o. | 2.3.2022 | 106,77 EUR s DPH |
| DFB0090/22 | FIBEZ, s.r.o. | 1.3.2022 | 36,00 EUR s DPH |
| DFB0089/22 | FIBEZ, s.r.o. | 1.3.2022 | 75,00 EUR s DPH |
| DFB0083/22 | Martin Ďurikovič | 28.2.2022 | 427,10 EUR s DPH |
| DFB0114/22 | I.M.D.K. pekáreň TN s.r.o. | 15.3.2022 | 95,38 EUR s DPH |
| DFB0103/22 | INTA, s.r.o. | 11.3.2022 | 54,00 EUR s DPH |
| DFB0102/22 | ISG/DRS, s.r.o | 11.3.2022 | 91,56 EUR s DPH |
