Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/22 | Kinekus s.r.o. | 31.3.2022 | 144,31 EUR s DPH |
| DFB0085/22 | SLOV. PLYNAREN. PRIEMYSEL | 1.4.2022 | 2 294,00 EUR s DPH |
| DFB0092/22 | SLOV. PLYNAREN. PRIEMYSEL | 5.4.2022 | 1 579,39 EUR s DPH |
| DFB0078/22 | IVAN JANOSIK ml. | 29.3.2022 | 425,50 EUR s DPH |
| DFB0074/22 | MABONEX Slovakia s.r.o. | 24.3.2022 | 724,17 EUR s DPH |
| DFB0075/22 | MABONEX Slovakia s.r.o. | 24.3.2022 | 27,49 EUR s DPH |
| DFB0073/22 | PPG Deco Slovakia, s.r.o. | 24.3.2022 | 99,66 EUR s DPH |
| DFB0076/22 | MABONEX Slovakia s.r.o. | 24.3.2022 | 550,18 EUR s DPH |
| DFB0080/22 | MABONEX Slovakia s.r.o. | 30.3.2022 | 928,46 EUR s DPH |
| DFB0079/22 | MABONEX Slovakia s.r.o. | 30.3.2022 | 88,47 EUR s DPH |
| DFB0077/22 | Ing. Mgr. Denisa Fučíková - Majster Papier | 28.3.2022 | 921,46 EUR s DPH |
| DFB0081/22 | COBAK, Vladimir Bliznak | 30.3.2022 | 772,00 EUR s DPH |
| DFB0070/22 | Dobrota Trenčín s.r.o. | 21.3.2022 | 276,41 EUR s DPH |
| DFB0068/22 | Dobrota Trenčín s.r.o. | 14.3.2022 | 243,14 EUR s DPH |
| DFB0050/22 | Dobrota Trenčín s.r.o. | 2.3.2022 | 257,01 EUR s DPH |
| DFB0069/22 | MABONEX Slovakia s.r.o. | 17.3.2022 | 39,06 EUR s DPH |
| DFB0063/22 | MABONEX Slovakia s.r.o. | 9.3.2022 | 900,61 EUR s DPH |
| DFB0062/22 | MABONEX Slovakia s.r.o. | 9.3.2022 | 51,48 EUR s DPH |
| DFB0055/22 | MARIUS PEDERSEN | 4.3.2022 | 216,83 EUR s DPH |
| DFB0053/22 | FIBEZ s.r.o. | 2.3.2022 | 84,00 EUR s DPH |
