Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0467/23 | I.M.D.K. pekáreň TN s.r.o. | 3.10.2023 | 176,65 EUR s DPH |
| DFB0465/23 | CHORVAT spol.s r.o. | 3.10.2023 | 264,00 EUR s DPH |
| DFB0477/23 | INTA, s.r.o. | 6.10.2023 | 54,00 EUR s DPH |
| DFB0454/23 | Lacnea Slovakia s.r.o. | 2.10.2023 | 436,82 EUR s DPH |
| DFB0461/23 | FIBEZ, s.r.o. | 3.10.2023 | 75,00 EUR s DPH |
| DFB0460/23 | FIBEZ, s.r.o. | 3.10.2023 | 36,00 EUR s DPH |
| DFB0453/23 | Martin Ďurikovič | 2.10.2023 | 663,67 EUR s DPH |
| DFB0455/23 | Lacnea Slovakia s.r.o. | 2.10.2023 | 7,99 EUR s DPH |
| DFB0456/23 | Lacnea Slovakia s.r.o. | 2.10.2023 | 436,14 EUR s DPH |
| DFB0457/23 | Lacnea Slovakia s.r.o. | 2.10.2023 | 464,04 EUR s DPH |
| DFB0445/23 | JANEK s.r.o | 22.9.2023 | 66,00 EUR s DPH |
| DFK/003/23 | AU - STAV, s.r.o | 4.9.2023 | 56 781,04 EUR s DPH |
| DFB0450/23 | SAK plus,s.r.o. | 26.9.2023 | 700,80 EUR s DPH |
| DFB0442/23 | MABONEX Slovakia,s.r.o | 22.9.2023 | 700,68 EUR s DPH |
| DFB0451/23 | MABONEX Slovakia,s.r.o | 26.9.2023 | 176,06 EUR s DPH |
| DFB0437/23 | Kaufland | 22.9.2023 | 51,81 EUR s DPH |
| DFB0443/23 | Dolphin Central Europe, s.r.o. | 22.9.2023 | 83,66 EUR s DPH |
| DFB0447/23 | Kaufland | 22.9.2023 | 59,87 EUR s DPH |
| DFB0440/23 | CWS-boco Slovensko s.r.o | 22.9.2023 | 85,25 EUR s DPH |
| DFB0438/23 | Slovenský plynárenský priemysel, a.s. | 22.9.2023 | 2 426,72 EUR s DPH |
