Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0132/22 | OBEC Tr. Bohuslavice | 16.5.2022 | 105,00 EUR s DPH |
| DFB0127/22 | JANEK s.r.o. | 10.5.2022 | 53,10 EUR s DPH |
| DFB0133/22 | DEMIfood s.r.o. | 16.5.2022 | 176,36 EUR s DPH |
| DFB0128/22 | Obecný úrad - N.Bošáca | 11.5.2022 | 238,50 EUR s DPH |
| DFB0130/22 | MABONEX SLOVAKIA s.r.o. | 13.5.2022 | 97,13 EUR s DPH |
| DFB0135/22 | fekollini, s. r. o. | 17.5.2022 | 105,00 EUR s DPH |
| DFB0131/22 | ILLE-Papier-Service SK, spol. s r. o. | 13.5.2022 | 44,50 EUR s DPH |
| DFB0134/22 | Lacnea Slovakia s.r.o. | 17.5.2022 | 659,73 EUR s DPH |
| DFB0129/22 | Penam Slovakia, a. s. | 13.5.2022 | 237,28 EUR s DPH |
| DFB0116/22 | HALIMEX | 29.4.2022 | 169,21 EUR s DPH |
| DFB0119/22 | Gastro Star s.r.o. | 4.5.2022 | 480,65 EUR s DPH |
| DFB0123/22 | MABONEX SLOVAKIA s.r.o. | 6.5.2022 | 155,40 EUR s DPH |
| DFB0111/22 | MABONEX SLOVAKIA s.r.o. | 29.4.2022 | 860,63 EUR s DPH |
| DFB0120/22 | DEMIfood s.r.o. | 4.5.2022 | 202,89 EUR s DPH |
| DFB0126/22 | HALIMEX | 10.5.2022 | 220,50 EUR s DPH |
| DFB0122/22 | Slovak Telecom | 6.5.2022 | 57,80 EUR s DPH |
| DFB0121/22 | Slovak Telecom | 6.5.2022 | 4,64 EUR s DPH |
| DFB0118/22 | FIREX SLOVAKIA s.r.o. | 2.5.2022 | 50,87 EUR s DPH |
| DFB0110/22 | Lacnea Slovakia s.r.o. | 28.4.2022 | 501,68 EUR s DPH |
| DFB0125/22 | SPP a.s. | 10.5.2022 | 4 466,69 EUR s DPH |
