Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0001/22 | Marek Gaľ GastroGal | 1.12.2022 | 2 574,00 EUR s DPH |
| DFB0904/22 | PEZA a.s. | 15.12.2022 | 510,23 EUR s DPH |
| DFB0870/22 | Trenčianske vodárne a kanalizácie a.s. | 8.12.2022 | 2 371,28 EUR s DPH |
| DFB0836/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | -98,78 EUR s DPH |
| DFB0880/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 325,50 EUR s DPH |
| DFB0879/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 1 643,01 EUR s DPH |
| DFB0877/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 183,49 EUR s DPH |
| DFB0876/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 325,74 EUR s DPH |
| DFB0875/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 234,15 EUR s DPH |
| DFB0885/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 118,09 EUR s DPH |
| DFB0884/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 93,42 EUR s DPH |
| DFB0893/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 92,57 EUR s DPH |
| DFB0883/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 23,04 EUR s DPH |
| DFB0882/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 808,93 EUR s DPH |
| DFB0881/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 100,44 EUR s DPH |
| DFB0892/22 | Maprostav s.r.o. | 12.12.2022 | 4 995,29 EUR s DPH |
| DFB0872/22 | Slovak Telecom, a.s. | 8.12.2022 | 115,88 EUR s DPH |
| DFB0873/22 | SPP a.s. | 8.12.2022 | 4 509,35 EUR s DPH |
| DFB0859/22 | OBIM s.r.o. | 2.12.2022 | 643,13 EUR s DPH |
| DFB0863/22 | MABONEX SLOVAKIA s.r.o. | 2.12.2022 | 70,31 EUR s DPH |
