Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0064/22 | MABONEX Slovakia,s.r.o | 23.2.2022 | 99,84 EUR s DPH |
| DFB0059/22 | SIAD Slovakia spol.s r.o. | 11.2.2022 | 525,50 EUR s DPH |
| DFB0060/22 | Juraj Bariš - Jurošík | 11.2.2022 | 431,22 EUR s DPH |
| DFB0058/22 | CRYSTAL CONSULTING, s.r.o. | 11.2.2022 | 120,00 EUR s DPH |
| DFB0062/22 | Slavomír Binčík - JUNIOR | 22.2.2022 | 77,24 EUR s DPH |
| DFB0042/22 | BETRIX s.r.o. | 7.2.2022 | 119,52 EUR s DPH |
| DFB0079/22 | JANEK s.r.o | 23.2.2022 | 35,40 EUR s DPH |
| DFB0057/22 | JANEK s.r.o | 10.2.2022 | 35,40 EUR s DPH |
| DFB0043/22 | BETRIX s.r.o. | 7.2.2022 | 711,74 EUR s DPH |
| DFB0055/22 | BETRIX s.r.o. | 10.2.2022 | 112,51 EUR s DPH |
| DFB0066/22 | TERMSYS s.r.o. | 23.2.2022 | 142,08 EUR s DPH |
| DFB0056/22 | BETRIX s.r.o. | 10.2.2022 | 288,00 EUR s DPH |
| DFB0061/22 | Pharmacare Slovakia s.r.o. | 16.2.2022 | 102,50 EUR s DPH |
| DFB0041/22 | MABONEX Slovakia,s.r.o | 7.2.2022 | 69,58 EUR s DPH |
| DFB0071/22 | Dolphin Central Europe, s.r.o. | 23.2.2022 | 78,19 EUR s DPH |
| DFB0039/22 | UP Déjeuner, s.r.o. | 4.2.2022 | 1 914,23 EUR s DPH |
| DFB0075/22 | MABONEX Slovakia,s.r.o | 23.2.2022 | 504,53 EUR s DPH |
| DFB0072/22 | Slovenský plynárenský priemysel, a.s. | 23.2.2022 | 2 750,26 EUR s DPH |
| DFB0045/22 | Slovenský plynárenský priemysel, a.s. | 8.2.2022 | 6 707,54 EUR s DPH |
| DFB0078/22 | Kaufland | 23.2.2022 | 38,18 EUR s DPH |
