Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0248/22 | MABONEX Slovakia s.r.o. | 10.8.2022 | 675,63 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 |
| 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 |
| DFB0253/22 | SLOV. PLYNAREN. PRIEMYSEL | 15.8.2022 | 2 306,00 EUR s DPH |
| DFB0250/22 | SLOV. PLYNAREN. PRIEMYSEL | 11.8.2022 | 1 194,19 EUR s DPH |
| DFB0246/22 | AGROKOMBINAT, a.s. | 8.8.2022 | 50,40 EUR s DPH |
| DFB0231/22 | AGROKOMBINAT, a.s. | 3.8.2022 | 50,40 EUR s DPH |
| DFB0255/22 | DOXX - Stravné lístky,spol. s.r.o | 11.8.2022 | 410,98 EUR s DPH |
| DFB0241/22 | MABONEX Slovakia s.r.o. | 5.8.2022 | 129,57 EUR s DPH |
| DFB0242/22 | CRYSTAL CONSULTING s.r.o. | 5.8.2022 | 132,00 EUR s DPH |
| DFB0245/22 | Slovak Telecom, a. s. | 8.8.2022 | 9,79 EUR s DPH |
| DFB0244/22 | Slovak Telecom, a. s. | 8.8.2022 | 31,42 EUR s DPH |
| DFB0243/22 | Slovak Telecom, a. s. | 8.8.2022 | 12,34 EUR s DPH |
| DFB0219/22 | Damedis s.r.o. | 15.7.2022 | 297,84 EUR s DPH |
| DFB0221/22 | Dobrota Trenčín s.r.o. | 25.7.2022 | 276,94 EUR s DPH |
| DFB0217/22 | MABONEX Slovakia s.r.o. | 15.7.2022 | 97,29 EUR s DPH |
| DFB0218/22 | MABONEX Slovakia s.r.o. | 15.7.2022 | 93,00 EUR s DPH |
| DFB0224/22 | MABONEX Slovakia s.r.o. | 27.7.2022 | 24,70 EUR s DPH |
