Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0319/22 | HALIMEX | 31.10.2022 | 380,73 EUR s DPH |
| DFB0337/22 | PAPERA s.r.o. | 15.11.2022 | 279,18 EUR s DPH |
| DFB0321/22 | PAPERA s.r.o. | 3.11.2022 | 67,44 EUR s DPH |
| DFB0318/22 | MABONEX SLOVAKIA s.r.o. | 31.10.2022 | 359,04 EUR s DPH |
| DFB0334/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 312,64 EUR s DPH |
| DFB0323/22 | FIREX SLOVAKIA s.r.o. | 3.11.2022 | 50,87 EUR s DPH |
| DFB0320/22 | RM Gastro - JAZ s.r.o | 3.11.2022 | 524,81 EUR s DPH |
| DFB0317/22 | MABONEX SLOVAKIA s.r.o. | 31.10.2022 | 547,45 EUR s DPH |
| DFB0333/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 89,03 EUR s DPH |
| DFB0326/22 | Slovak Telecom | 7.11.2022 | 57,83 EUR s DPH |
| DFB0314/22 | ILLE-Papier-Service SK, spol. s r. o. | 28.10.2022 | 48,10 EUR s DPH |
| DFB0325/22 | Slovak Telecom | 7.11.2022 | 6,38 EUR s DPH |
| DFB0313/22 | HARTMAN - RICO S.R.O. | 31.10.2022 | 256,50 EUR s DPH |
| DFB0322/22 | Tofas s.r.o. | 3.11.2022 | 73,21 EUR s DPH |
| DFK0001/22 | OMES spol. s r.o. | 12.10.2022 | 8 398,99 EUR s DPH |
| DFB0336/22 | RM Gastro - JAZ s.r.o | 15.11.2022 | 132,43 EUR s DPH |
| DFB0329/22 | Pierre Baguette s. r. o. | 8.11.2022 | 114,00 EUR s DPH |
| DFB0335/22 | Penam Slovakia, a. s. | 15.11.2022 | 202,21 EUR s DPH |
| DFB0324/22 | Ilavský s.r.o. | 7.11.2022 | 407,69 EUR s DPH |
| DFB0315/22 | Professional support s.r.o. | 31.10.2022 | 604,15 EUR s DPH |
