Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0259/22 | Dobrota Trenčín s.r.o. | 22.8.2022 | 359,15 EUR s DPH |
| DFB0260/22 | MABONEX Slovakia s.r.o. | 24.8.2022 | 214,13 EUR s DPH |
| DFB0266/22 | MABONEX Slovakia s.r.o. | 2.9.2022 | 82,90 EUR s DPH |
| DFB0265/22 | MABONEX Slovakia s.r.o. | 31.8.2022 | 1 037,22 EUR s DPH |
| DFB0264/22 | MABONEX Slovakia s.r.o. | 31.8.2022 | 120,73 EUR s DPH |
| DFB0258/22 | Jumäs Trade s.r.o. | 19.8.2022 | 445,06 EUR s DPH |
| DFB0273/22 | MABONEX Slovakia s.r.o. | 7.9.2022 | 33,29 EUR s DPH |
| DFB0272/22 | MABONEX Slovakia s.r.o. | 7.9.2022 | 703,48 EUR s DPH |
| DFB0269/22 | FIBEZ s.r.o. | 6.9.2022 | 84,00 EUR s DPH |
| DFB0271/22 | Martin Ďurikovič | 7.9.2022 | 903,67 EUR s DPH |
| DFB0270/22 | FIBEZ s.r.o. | 6.9.2022 | 36,00 EUR s DPH |
| DFB0262/22 | AUTOŠTÝL a. s. | 30.8.2022 | 388,86 EUR s DPH |
| DFB0267/22 | SLOV. PLYNAREN. PRIEMYSEL | 2.9.2022 | 2 306,00 EUR s DPH |
| DFB0263/22 | Jumäs Trade s.r.o. | 31.8.2022 | 415,94 EUR s DPH |
| DFB0256/22 | PROMYS soft, s.r.o. | 22.8.2022 | 172,80 EUR s DPH |
| DFB0252/22 | Dobrota Trenčín s.r.o. | 12.8.2022 | 269,40 EUR s DPH |
| DFB0249/22 | MABONEX Slovakia s.r.o. | 10.8.2022 | 105,02 EUR s DPH |
| DFB0248/22 | MABONEX Slovakia s.r.o. | 10.8.2022 | 675,63 EUR s DPH |
| DFB0247/22 | Jumäs Trade s.r.o. | 10.8.2022 | 378,12 EUR s DPH |
| DFB0251/22 | Ing. Mgr. Denisa Fučíková - Majster Papier | 11.8.2022 | 483,24 EUR s DPH |
