Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0306/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 1 001,60 EUR s DPH |
| DFB0305/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 266,87 EUR s DPH |
| DFB0303/22 | MABONEX SLOVAKIA s.r.o. | 14.10.2022 | 601,84 EUR s DPH |
| DFB0302/22 | MABONEX SLOVAKIA s.r.o. | 14.10.2022 | 72,99 EUR s DPH |
| DFB0298/22 | MABONEX SLOVAKIA s.r.o. | 11.10.2022 | 61,94 EUR s DPH |
| DFB0292/22 | MABONEX SLOVAKIA s.r.o. | 5.10.2022 | 171,58 EUR s DPH |
| DFB0283/22 | Ing. Miloš Kment | 30.9.2022 | 35,00 EUR s DPH |
| DFB0282/22 | FIREX SLOVAKIA s.r.o. | 30.9.2022 | 50,87 EUR s DPH |
| DFB0294/22 | Slovak Telecom | 6.10.2022 | 57,38 EUR s DPH |
| DFB0293/22 | Slovak Telecom | 6.10.2022 | 5,64 EUR s DPH |
| DFB0299/22 | Ilavský s.r.o. | 12.10.2022 | 368,02 EUR s DPH |
| DFB0288/22 | Ilavský s.r.o. | 4.10.2022 | 299,87 EUR s DPH |
| DFB0281/22 | Ilavský s.r.o. | 29.9.2022 | 288,35 EUR s DPH |
| DFB0300/22 | Penam Slovakia, a. s. | 13.10.2022 | 239,69 EUR s DPH |
| DFB0290/22 | Penam Slovakia, a. s. | 5.10.2022 | 279,44 EUR s DPH |
| DFB0304/22 | Ilavský s.r.o. | 20.10.2022 | 317,55 EUR s DPH |
| DFB0301/22 | NOVOCASING NITRA, s.r.o. | 13.10.2022 | 684,97 EUR s DPH |
| DFB0296/22 | SPP a.s. | 7.10.2022 | 652,69 EUR s DPH |
| DFB0295/22 | SPP a.s. | 7.10.2022 | 2 320,90 EUR s DPH |
| DFB0289/22 | Bidfood Slovakia s.r.o. | 4.10.2022 | 93,70 EUR s DPH |
