Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/22 | DEMIfood s.r.o. | 11.4.2022 | 404,46 EUR s DPH |
| DFB0092/22 | Slovak Telecom | 8.4.2022 | 57,06 EUR s DPH |
| DFB0088/22 | FIREX SLOVAKIA s.r.o. | 4.4.2022 | 50,87 EUR s DPH |
| DFB0089/22 | MABONEX SLOVAKIA s.r.o. | 4.4.2022 | 235,45 EUR s DPH |
| DFB0087/22 | fekollini, s. r. o. | 1.4.2022 | 94,08 EUR s DPH |
| DFB0093/22 | Slovak Telecom | 8.4.2022 | 4,56 EUR s DPH |
| DFB0090/22 | Penam Slovakia, a. s. | 6.4.2022 | 277,77 EUR s DPH |
| DFB0101/22 | Lacnea Slovakia s.r.o. | 14.4.2022 | 657,22 EUR s DPH |
| DFB0085/22 | Lacnea Slovakia s.r.o. | 31.3.2022 | 691,53 EUR s DPH |
| DFB0099/22 | Bidfood Slovakia s.r.o. | 12.4.2022 | 95,40 EUR s DPH |
| DFB0100/22 | Penam Slovakia, a. s. | 13.4.2022 | 337,73 EUR s DPH |
| DFB0095/22 | SPP a.s. | 11.4.2022 | 5 343,80 EUR s DPH |
| DFB0094/22 | SPP a.s. | 11.4.2022 | 1 559,95 EUR s DPH |
| DFB0083/22 | JANEK s.r.o. | 29.3.2022 | 53,10 EUR s DPH |
| DFB0082/22 | DEMIfood s.r.o. | 28.3.2022 | 209,49 EUR s DPH |
| DFB0079/22 | REXGLAS s.r.o. | 25.3.2022 | 1 679,71 EUR s DPH |
| DFB0081/22 | LOS KACHLOS SK s.r.o. | 28.3.2022 | 1 568,64 EUR s DPH |
| DFB0077/22 | MABONEX SLOVAKIA s.r.o. | 25.3.2022 | 815,91 EUR s DPH |
| DFB0078/22 | REXGLAS s.r.o. | 25.3.2022 | 1 698,59 EUR s DPH |
| DFB0080/22 | LOS KACHLOS SK s.r.o. | 28.3.2022 | 811,80 EUR s DPH |
