Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0333/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 89,03 EUR s DPH |
| DFB0326/22 | Slovak Telecom | 7.11.2022 | 57,83 EUR s DPH |
| DFB0314/22 | ILLE-Papier-Service SK, spol. s r. o. | 28.10.2022 | 48,10 EUR s DPH |
| DFB0325/22 | Slovak Telecom | 7.11.2022 | 6,38 EUR s DPH |
| DFB0313/22 | HARTMAN - RICO S.R.O. | 31.10.2022 | 256,50 EUR s DPH |
| DFB0322/22 | Tofas s.r.o. | 3.11.2022 | 73,21 EUR s DPH |
| DFK0001/22 | OMES spol. s r.o. | 12.10.2022 | 8 398,99 EUR s DPH |
| DFB0336/22 | RM Gastro - JAZ s.r.o | 15.11.2022 | 132,43 EUR s DPH |
| DFB0329/22 | Pierre Baguette s. r. o. | 8.11.2022 | 114,00 EUR s DPH |
| DFB0335/22 | Penam Slovakia, a. s. | 15.11.2022 | 202,21 EUR s DPH |
| DFB0324/22 | Ilavský s.r.o. | 7.11.2022 | 407,69 EUR s DPH |
| DFB0315/22 | Professional support s.r.o. | 31.10.2022 | 604,15 EUR s DPH |
| DFB0312/22 | Professional support s.r.o. | 31.10.2022 | 21,67 EUR s DPH |
| DFB0338/22 | Ilavský s.r.o. | 15.11.2022 | 259,31 EUR s DPH |
| DFB0330/22 | Ilavský s.r.o. | 9.11.2022 | 141,09 EUR s DPH |
| DFB0327/22 | Penam Slovakia, a. s. | 7.11.2022 | 308,62 EUR s DPH |
| DFB0332/22 | SPP a.s. | 11.11.2022 | 679,10 EUR s DPH |
| DFB0331/22 | SPP a.s. | 11.11.2022 | 3 421,03 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 |
