Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0225/22 | Slovak Telecom | 8.8.2022 | 56,59 EUR s DPH |
| DFB0211/22 | MITECH SLOVAKIA s.r.o. | 27.7.2022 | 220,81 EUR s DPH |
| DFB0242/22 | Penam Slovakia, a. s. | 24.8.2022 | 491,59 EUR s DPH |
| DFB0216/22 | Penam Slovakia, a. s. | 3.8.2022 | 331,61 EUR s DPH |
| DFB0218/22 | REXGLAS s.r.o. | 3.8.2022 | 1 673,17 EUR s DPH |
| DFB0232/22 | Penam Slovakia, a. s. | 15.8.2022 | 249,43 EUR s DPH |
| DFB0219/22 | REXGLAS s.r.o. | 3.8.2022 | 1 543,08 EUR s DPH |
| DFB0228/22 | SPP a.s. | 8.8.2022 | 1 716,35 EUR s DPH |
| DFB0227/22 | SPP a.s. | 8.8.2022 | 458,09 EUR s DPH |
| DFB0185/22 | PAPERA s.r.o. | 1.7.2022 | 311,76 EUR s DPH |
| DFB0208/22 | TheraCare s.r.o. | 22.7.2022 | 124,48 EUR s DPH |
| DFB0205/22 | JANEK s.r.o. | 19.7.2022 | 53,10 EUR s DPH |
| DFB0186/22 | Vymyslický - výťahy s.r.o. | 1.7.2022 | 126,00 EUR s DPH |
| DFB0203/22 | HALIMEX | 15.7.2022 | 242,30 EUR s DPH |
| DFB0187/22 | HALIMEX | 4.7.2022 | 211,18 EUR s DPH |
| DFB0191/22 | Gastro Star s.r.o. | 7.7.2022 | 275,74 EUR s DPH |
| DFB0189/22 | FIREX SLOVAKIA s.r.o. | 4.7.2022 | 50,87 EUR s DPH |
| DFB0206/22 | MABONEX SLOVAKIA s.r.o. | 22.7.2022 | 428,54 EUR s DPH |
| DFB0181/22 | MABONEX SLOVAKIA s.r.o. | 29.6.2022 | 36,19 EUR s DPH |
| DFB0207/22 | DEMIfood s.r.o. | 22.7.2022 | 176,18 EUR s DPH |
