Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0233/22 | Tofas s.r.o. | 15.8.2022 | 66,53 EUR s DPH |
| DFB0236/22 | MABONEX SLOVAKIA s.r.o. | 17.8.2022 | 948,97 EUR s DPH |
| DFB0220/22 | RM Gastro - JAZ s.r.o | 4.8.2022 | 131,27 EUR s DPH |
| DFB0229/22 | DEMIfood s.r.o. | 9.8.2022 | 248,33 EUR s DPH |
| DFB0235/22 | MABONEX SLOVAKIA s.r.o. | 17.8.2022 | 72,38 EUR s DPH |
| DFB0238/22 | Ilavský s.r.o. | 22.8.2022 | 314,05 EUR s DPH |
| DFB0234/22 | Ilavský s.r.o. | 16.8.2022 | 275,56 EUR s DPH |
| DFB0231/22 | Ilavský s.r.o. | 9.8.2022 | 209,77 EUR s DPH |
| DFB0213/22 | Lacnea Slovakia s.r.o. | 28.7.2022 | 588,89 EUR s DPH |
| DFB0225/22 | Slovak Telecom | 8.8.2022 | 56,59 EUR s DPH |
| DFB0224/22 | Slovak Telecom | 8.8.2022 | 5,93 EUR s DPH |
| DFB0215/22 | HARTMAN - RICO S.R.O. | 1.8.2022 | 80,28 EUR s DPH |
| DFB0209/22 | Penam Slovakia, a. s. | 25.7.2022 | 223,54 EUR s DPH |
| DFB0227/22 | SPP a.s. | 8.8.2022 | 458,09 EUR s DPH |
| DFB0211/22 | MITECH SLOVAKIA s.r.o. | 27.7.2022 | 220,81 EUR s DPH |
| DFB0242/22 | Penam Slovakia, a. s. | 24.8.2022 | 491,59 EUR s DPH |
| DFB0216/22 | Penam Slovakia, a. s. | 3.8.2022 | 331,61 EUR s DPH |
| DFB0218/22 | REXGLAS s.r.o. | 3.8.2022 | 1 673,17 EUR s DPH |
| DFB0232/22 | Penam Slovakia, a. s. | 15.8.2022 | 249,43 EUR s DPH |
| DFB0219/22 | REXGLAS s.r.o. | 3.8.2022 | 1 543,08 EUR s DPH |
