Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0046/22 | DUNA Fruit s.r.o. | 28.2.2022 | 249,88 EUR s DPH |
| DFB0043/22 | MABONEX SLOVAKIA s.r.o. | 23.2.2022 | 382,29 EUR s DPH |
| DFB0040/22 | Meditech SK, s. r. o. | 21.2.2022 | 324,00 EUR s DPH |
| DFB0041/22 | Akadémia vzdelávania | 21.2.2022 | 40,00 EUR s DPH |
| DFB0044/22 | Ilavský s.r.o. | 24.2.2022 | 241,20 EUR s DPH |
| DFB0042/22 | Penam Slovakia, a. s. | 23.2.2022 | 289,78 EUR s DPH |
| DFB0039/22 | DUNA Fruit s.r.o. | 16.2.2022 | 227,64 EUR s DPH |
| DFB0030/22 | JANEK s.r.o. | 8.2.2022 | 48,42 EUR s DPH |
| DFB0024/22 | Janega Marián | 4.2.2022 | 865,00 EUR s DPH |
| DFB0025/22 | Poľnohospodárske družstvo Bošáca | 4.2.2022 | 69,20 EUR s DPH |
| DFB0026/22 | MABONEX SLOVAKIA s.r.o. | 4.2.2022 | 269,52 EUR s DPH |
| DFB0027/22 | MABONEX SLOVAKIA s.r.o. | 4.2.2022 | 110,17 EUR s DPH |
| DFB0034/22 | MABONEX SLOVAKIA s.r.o. | 14.2.2022 | 450,72 EUR s DPH |
| DFB0029/22 | Slovak Telecom | 7.2.2022 | 6,61 EUR s DPH |
| DFB0028/22 | Slovak Telecom | 7.2.2022 | 56,29 EUR s DPH |
| DFB0023/22 | HARTMAN - RICO S.R.O. | 3.2.2022 | 230,40 EUR s DPH |
| DFB0020/22 | FIREX SLOVAKIA s.r.o. | 2.2.2022 | 50,87 EUR s DPH |
| DFB0035/22 | MABONEX SLOVAKIA s.r.o. | 14.2.2022 | 362,02 EUR s DPH |
| DFB0031/22 | fekollini, s. r. o. | 9.2.2022 | 96,00 EUR s DPH |
| DFB0038/22 | Ilavský s.r.o. | 15.2.2022 | 526,47 EUR s DPH |
