Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0670/21 | MABONEX Slovakia,s.r.o | 20.12.2021 | 529,77 EUR s DPH |
| DFB0669/21 | MABONEX Slovakia,s.r.o | 20.12.2021 | 94,50 EUR s DPH |
| DFB0664/21 | Marcela Filúsová - Šikovnica | 17.12.2021 | 81,40 EUR s DPH |
| DFB0665/21 | Dolphin Central Europe, s.r.o. | 17.12.2021 | 84,71 EUR s DPH |
| DFB0667/21 | CWS-boco Slovensko s.r.o | 17.12.2021 | 34,10 EUR s DPH |
| DFB0666/21 | CWS-boco Slovensko s.r.o | 17.12.2021 | 58,68 EUR s DPH |
| DFB0672/21 | Martin Ďurikovič | 21.12.2021 | 228,62 EUR s DPH |
| DFB0671/21 | CRYSTAL CONSULTING, s.r.o. | 20.12.2021 | 180,00 EUR s DPH |
| DFB0650/21 | PROMYS soft, s.r.o. | 13.12.2021 | 252,00 EUR s DPH |
| DFB0663/21 | BETRIX s.r.o. | 14.12.2021 | 51,50 EUR s DPH |
| DFB0642/21 | Dolphin Central Europe, s.r.o. | 6.12.2021 | 68,24 EUR s DPH |
| DFB0653/21 | ATC-JR, s.r.o. | 13.12.2021 | 215,61 EUR s DPH |
| DFB0652/21 | ATC-JR, s.r.o. | 13.12.2021 | 554,44 EUR s DPH |
| DFB0643/21 | MABONEX Slovakia,s.r.o | 7.12.2021 | 291,10 EUR s DPH |
| DFB0655/21 | MABONEX Slovakia,s.r.o | 14.12.2021 | 95,84 EUR s DPH |
| DFB0656/21 | Poradca Podnikatela s.r.o | 14.12.2021 | 442,73 EUR s DPH |
| DFB0645/21 | RM Gastro - JAZ s.r.o. | 7.12.2021 | 308,62 EUR s DPH |
| DFB0662/21 | I.M.D.K. pekáreň TN s.r.o. | 14.12.2021 | 144,16 EUR s DPH |
| DFB0648/21 | INTA, s.r.o. | 13.12.2021 | 54,00 EUR s DPH |
| DFB0644/21 | CRYSTAL CONSULTING, s.r.o. | 7.12.2021 | 1 047,00 EUR s DPH |
