Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0331/22 | SPP a.s. | 11.11.2022 | 3 421,03 EUR s DPH |
| DFB0332/22 | SPP a.s. | 11.11.2022 | 679,10 EUR s DPH |
| DFB0308/22 | JANEK s.r.o. | 25.10.2022 | 53,10 EUR s DPH |
| DFB0309/22 | Ilavský s.r.o. | 25.10.2022 | 231,01 EUR s DPH |
| DFB0311/22 | Penam Slovakia, a. s. | 25.10.2022 | 273,78 EUR s DPH |
| DFB0310/22 | Bidfood Slovakia s.r.o. | 25.10.2022 | 52,80 EUR s DPH |
| DFB0285/22 | DAMEDIS, s.r.o. | 4.10.2022 | 57,00 EUR s DPH |
| DFB0284/22 | Vymyslický - výťahy s.r.o. | 3.10.2022 | 138,60 EUR s DPH |
| DFB0291/22 | MABONEX SLOVAKIA s.r.o. | 5.10.2022 | 154,87 EUR s DPH |
| DFB0280/22 | HALIMEX | 29.9.2022 | 115,00 EUR s DPH |
| DFB0287/22 | JANEK s.r.o. | 4.10.2022 | 53,10 EUR s DPH |
| DFB0307/22 | MABONEX SLOVAKIA s.r.o. | 17.10.2022 | -154,87 EUR s DPH |
| 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 |
| DFB0294/22 | Slovak Telecom | 6.10.2022 | 57,38 EUR s DPH |
| DFB0293/22 | Slovak Telecom | 6.10.2022 | 5,64 EUR s DPH |
