Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0348/22 | MABONEX SLOVAKIA s.r.o. | 28.11.2022 | 566,85 EUR s DPH |
| DFB0349/22 | MABONEX SLOVAKIA s.r.o. | 28.11.2022 | 66,81 EUR s DPH |
| DFB0346/22 | ARES, spol. s r.o. | 24.11.2022 | 372,00 EUR s DPH |
| DFB0345/22 | Penam Slovakia, a. s. | 24.11.2022 | 293,88 EUR s DPH |
| DFB0343/22 | HALIMEX | 21.11.2022 | 277,73 EUR s DPH |
| DFB0339/22 | MABONEX SLOVAKIA s.r.o. | 18.11.2022 | 153,02 EUR s DPH |
| DFB0341/22 | MABONEX SLOVAKIA s.r.o. | 18.11.2022 | 800,35 EUR s DPH |
| DFB0340/22 | MABONEX SLOVAKIA s.r.o. | 18.11.2022 | 320,81 EUR s DPH |
| DFB0342/22 | MITECH SLOVAKIA s.r.o. | 21.11.2022 | 238,44 EUR s DPH |
| DFB0344/22 | Ilavský s.r.o. | 22.11.2022 | 275,81 EUR s DPH |
| DFB0316/22 | PAPERA s.r.o. | 31.10.2022 | 1 542,75 EUR s DPH |
| DFB0328/22 | JANEK s.r.o. | 8.11.2022 | 53,10 EUR s DPH |
| DFB0321/22 | PAPERA s.r.o. | 3.11.2022 | 67,44 EUR s DPH |
| DFB0319/22 | HALIMEX | 31.10.2022 | 380,73 EUR s DPH |
| DFB0337/22 | PAPERA s.r.o. | 15.11.2022 | 279,18 EUR s DPH |
| DFB0323/22 | FIREX SLOVAKIA s.r.o. | 3.11.2022 | 50,87 EUR s DPH |
| DFB0320/22 | RM Gastro - JAZ s.r.o | 3.11.2022 | 524,81 EUR s DPH |
| DFB0317/22 | MABONEX SLOVAKIA s.r.o. | 31.10.2022 | 547,45 EUR s DPH |
| DFB0333/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 89,03 EUR s DPH |
| DFB0318/22 | MABONEX SLOVAKIA s.r.o. | 31.10.2022 | 359,04 EUR s DPH |
