Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0059/22 | Slovak Telecom | 7.3.2022 | 55,87 EUR s DPH |
| DFB0058/22 | Slovak Telecom | 7.3.2022 | 7,44 EUR s DPH |
| DFB0057/22 | Ing. Marián Foltín - OPF | 7.3.2022 | 177,00 EUR s DPH |
| DFB0063/22 | Penam Slovakia, a. s. | 15.3.2022 | 478,14 EUR s DPH |
| DFB0053/22 | Penam Slovakia, a. s. | 3.3.2022 | 193,68 EUR s DPH |
| DFB0054/22 | Ilavský s.r.o. | 4.3.2022 | 287,75 EUR s DPH |
| DFB0046/22 | DUNA Fruit s.r.o. | 28.2.2022 | 249,88 EUR s DPH |
| DFB0043/22 | MABONEX SLOVAKIA s.r.o. | 23.2.2022 | 382,29 EUR s DPH |
| DFB0040/22 | Meditech SK, s. r. o. | 21.2.2022 | 324,00 EUR s DPH |
| DFB0041/22 | Akadémia vzdelávania | 21.2.2022 | 40,00 EUR s DPH |
| DFB0044/22 | Ilavský s.r.o. | 24.2.2022 | 241,20 EUR s DPH |
| DFB0042/22 | Penam Slovakia, a. s. | 23.2.2022 | 289,78 EUR s DPH |
| DFB0039/22 | DUNA Fruit s.r.o. | 16.2.2022 | 227,64 EUR s DPH |
| DFB0030/22 | JANEK s.r.o. | 8.2.2022 | 48,42 EUR s DPH |
| DFB0034/22 | MABONEX SLOVAKIA s.r.o. | 14.2.2022 | 450,72 EUR s DPH |
| DFB0024/22 | Janega Marián | 4.2.2022 | 865,00 EUR s DPH |
| DFB0025/22 | Poľnohospodárske družstvo Bošáca | 4.2.2022 | 69,20 EUR s DPH |
| DFB0026/22 | MABONEX SLOVAKIA s.r.o. | 4.2.2022 | 269,52 EUR s DPH |
| DFB0027/22 | MABONEX SLOVAKIA s.r.o. | 4.2.2022 | 110,17 EUR s DPH |
| DFB0029/22 | Slovak Telecom | 7.2.2022 | 6,61 EUR s DPH |
