Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0239/22 | Andrej Trenčan - PROKAM | 25.5.2022 | 60,00 EUR s DPH |
| DFB0240/22 | I.M.D.K. pekáreň TN s.r.o. | 25.5.2022 | 203,32 EUR s DPH |
| DFB0243/22 | Ing. Peter Gerši - GC TECH | 26.5.2022 | 627,47 EUR s DPH |
| DFB0244/22 | Lacnea Slovakia s.r.o. | 26.5.2022 | 73,56 EUR s DPH |
| DFB0202/22 | JANEK s.r.o | 11.5.2022 | 39,60 EUR s DPH |
| DFB0175/22 | Inštitút celoživotného vzdelávania Košice, n.o. | 10.5.2022 | 30,00 EUR s DPH |
| DFB0200/22 | MABONEX Slovakia,s.r.o | 11.5.2022 | 24,76 EUR s DPH |
| DFB0199/22 | MABONEX Slovakia,s.r.o | 11.5.2022 | 297,02 EUR s DPH |
| DFB0185/22 | MABONEX Slovakia,s.r.o | 11.5.2022 | 163,90 EUR s DPH |
| DFB0178/22 | MABONEX Slovakia,s.r.o | 11.5.2022 | 461,82 EUR s DPH |
| DFB0211/22 | MPT predaj - servis s.r.o. | 16.5.2022 | 98,15 EUR s DPH |
| DFB0184/22 | POOLMAN s.r.o. | 11.5.2022 | 346,51 EUR s DPH |
| DFB0176/22 | Peter Murko KOMINS | 10.5.2022 | 50,00 EUR s DPH |
| DFB0236/22 | JANEK s.r.o | 23.5.2022 | 39,60 EUR s DPH |
| DFB0218/22 | JANEK s.r.o | 16.5.2022 | 39,60 EUR s DPH |
| DFB0221/22 | MABONEX Slovakia,s.r.o | 16.5.2022 | 38,70 EUR s DPH |
| DFB0207/22 | Kaufland | 11.5.2022 | 22,36 EUR s DPH |
| DFB0203/22 | MABONEX Slovakia,s.r.o | 11.5.2022 | 600,36 EUR s DPH |
| DFB0183/22 | Kaufland | 11.5.2022 | 54,34 EUR s DPH |
| DFB0235/22 | MABONEX Slovakia,s.r.o | 23.5.2022 | 426,62 EUR s DPH |
