Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0240/22 | BAREA, s. r. o. | 23.8.2022 | 162,24 EUR s DPH |
| DFB0210/22 | DAMITO s.r.o. | 26.7.2022 | 37,44 EUR s DPH |
| DFB0241/22 | JANEK s.r.o. | 23.8.2022 | 53,10 EUR s DPH |
| DFB0230/22 | JANEK s.r.o. | 9.8.2022 | 53,10 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 |
| DFB0217/22 | DEMIfood s.r.o. | 3.8.2022 | 92,53 EUR s DPH |
| DFB0222/22 | FIREX SLOVAKIA s.r.o. | 8.8.2022 | 50,87 EUR s DPH |
| DFB0221/22 | skylink | 8.8.2022 | 82,80 EUR s DPH |
| DFB0214/22 | HARTMAN - RICO S.R.O. | 28.7.2022 | 179,94 EUR s DPH |
| 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 |
| 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 |
