Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0276/22 | ATC-JR, s.r.o. | 15.6.2022 | 926,47 EUR s DPH |
| DFB0277/22 | ATC-JR, s.r.o. | 15.6.2022 | 483,79 EUR s DPH |
| DFB0279/22 | Dolphin Central Europe, s.r.o. | 15.6.2022 | 45,61 EUR s DPH |
| DFB0280/22 | CWS-boco Slovensko s.r.o | 15.6.2022 | 67,99 EUR s DPH |
| DFB0281/22 | CWS-boco Slovensko s.r.o | 15.6.2022 | 39,50 EUR s DPH |
| DFB0282/22 | I.M.D.K. pekáreň TN s.r.o. | 15.6.2022 | 230,67 EUR s DPH |
| DFB0278/22 | Lacnea Slovakia s.r.o. | 15.6.2022 | 54,45 EUR s DPH |
| DFB0283/22 | Lacnea Slovakia s.r.o. | 15.6.2022 | 139,90 EUR s DPH |
| DFB0273/22 | ARES spol.s.r.o | 15.6.2022 | 168,00 EUR s DPH |
| DFB0247/22 | JANEK s.r.o | 30.5.2022 | 39,60 EUR s DPH |
| DFB0250/22 | BETRIX s.r.o. | 31.5.2022 | 891,58 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 |
| DFB0264/22 | MABONEX Slovakia,s.r.o | 10.6.2022 | 729,34 EUR s DPH |
| 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 |
| 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 |
