Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0421/22 | MABONEX Slovakia,s.r.o | 24.8.2022 | 267,59 EUR s DPH |
| DFB0426/22 | Kaufland | 25.8.2022 | 77,87 EUR s DPH |
| DFB0418/22 | Kaufland | 23.8.2022 | 52,89 EUR s DPH |
| DFB0420/22 | Peter Horňák - HOPER | 23.8.2022 | 170,00 EUR s DPH |
| DFB0419/22 | I.M.D.K. pekáreň TN s.r.o. | 23.8.2022 | 144,63 EUR s DPH |
| DFB0416/22 | Lacnea Slovakia s.r.o. | 19.8.2022 | 65,78 EUR s DPH |
| DFB0423/22 | Lacnea Slovakia s.r.o. | 24.8.2022 | 97,43 EUR s DPH |
| DFB0417/22 | Lacnea Slovakia s.r.o. | 22.8.2022 | 62,70 EUR s DPH |
| DFB0430/22 | Lacnea Slovakia s.r.o. | 30.8.2022 | 133,53 EUR s DPH |
| DFB0428/22 | Lacnea Slovakia s.r.o. | 26.8.2022 | 66,96 EUR s DPH |
| DFB0424/22 | Marián Reško - EL-PROM | 24.8.2022 | 40,00 EUR s DPH |
| DFB0398/22 | POOLMAN s.r.o. | 12.8.2022 | 177,59 EUR s DPH |
| DFB0400/22 | JANEK s.r.o | 12.8.2022 | 35,40 EUR s DPH |
| DFB0397/22 | MABONEX Slovakia,s.r.o | 12.8.2022 | 205,85 EUR s DPH |
| DFB0411/22 | CWS-boco Slovensko s.r.o | 18.8.2022 | 39,50 EUR s DPH |
| DFB0412/22 | CWS-boco Slovensko s.r.o | 18.8.2022 | 67,99 EUR s DPH |
| DFB0414/22 | LAMELLAND, s.r.o | 18.8.2022 | 760,80 EUR s DPH |
| DFB0410/22 | Regionálny úrad verejného zdravotníctva | 18.8.2022 | 60,50 EUR s DPH |
| DFB0408/22 | Schindler výťahy a eskalátory a.s. | 18.8.2022 | 220,00 EUR s DPH |
| DFB0405/22 | Martin Ďurikovič | 15.8.2022 | 628,08 EUR s DPH |
