Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0016/22 | MABONEX Slovakia,s.r.o | 14.1.2022 | 381,71 EUR s DPH |
| DFB0026/22 | MABONEX Slovakia,s.r.o | 24.1.2022 | 139,95 EUR s DPH |
| DFB0018/22 | MABONEX Slovakia,s.r.o | 19.1.2022 | 494,89 EUR s DPH |
| DFB0029/22 | Dolphin Central Europe, s.r.o. | 26.1.2022 | 65,16 EUR s DPH |
| DFB0007/22 | MABONEX Slovakia,s.r.o | 3.1.2022 | 133,61 EUR s DPH |
| DFB0030/22 | MABONEX Slovakia,s.r.o | 28.1.2022 | 387,82 EUR s DPH |
| DFB0022/22 | CWS-boco Slovensko s.r.o | 19.1.2022 | 58,68 EUR s DPH |
| DFB0023/22 | CWS-boco Slovensko s.r.o | 19.1.2022 | 34,10 EUR s DPH |
| DFB0014/22 | Kaufland | 13.1.2022 | 64,40 EUR s DPH |
| DFB0015/22 | Kaufland | 13.1.2022 | 44,09 EUR s DPH |
| DFB0027/22 | Kaufland | 25.1.2022 | 42,27 EUR s DPH |
| DFB0008/22 | ISG/DRS, s.r.o | 10.1.2022 | 94,68 EUR s DPH |
| DFB0697/21 | INTA, s.r.o. | 10.1.2022 | 54,00 EUR s DPH |
| DFB0010/22 | I.M.D.K. pekáreň TN s.r.o. | 11.1.2022 | 111,03 EUR s DPH |
| DFB0017/22 | Martin Ďurikovič | 17.1.2022 | 313,73 EUR s DPH |
| DFB0025/22 | I.M.D.K. pekáreň TN s.r.o. | 24.1.2022 | 155,89 EUR s DPH |
| DFB0692/21 | Slovak Telekom, a.s. | 7.1.2022 | 13,91 EUR s DPH |
| DFB0691/21 | Slovak Telekom, a.s. | 7.1.2022 | 46,43 EUR s DPH |
| DFB0028/22 | Pavol Fabo AUTOSERVIS s.r.o. | 25.1.2022 | 39,20 EUR s DPH |
| DFB0696/21 | Slovak Telekom, a.s. | 7.1.2022 | 24,77 EUR s DPH |
