Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0405/22 | Martin Ďurikovič | 15.8.2022 | 628,08 EUR s DPH |
| DFB0403/22 | CRYSTAL CONSULTING, s.r.o. | 15.8.2022 | 120,00 EUR s DPH |
| DFB0399/22 | I.M.D.K. pekáreň TN s.r.o. | 12.8.2022 | 218,37 EUR s DPH |
| DFB0415/22 | Lacnea Slovakia s.r.o. | 18.8.2022 | 97,19 EUR s DPH |
| DFB0413/22 | Lacnea Slovakia s.r.o. | 18.8.2022 | 65,78 EUR s DPH |
| DFB0407/22 | Lacnea Slovakia s.r.o. | 18.8.2022 | 56,24 EUR s DPH |
| DFB0406/22 | Lacnea Slovakia s.r.o. | 15.8.2022 | 47,80 EUR s DPH |
| DFB0402/22 | Lacnea Slovakia s.r.o. | 15.8.2022 | 89,23 EUR s DPH |
| DFB0404/22 | Merck Life Science spol. s r.o. | 15.8.2022 | 651,48 EUR s DPH |
| DFB0401/22 | Slovak Telekom, a.s. | 12.8.2022 | 9,43 EUR s DPH |
| DFB0392/22 | Stanislav Kováčik - Tenel | 10.8.2022 | 320,70 EUR s DPH |
| DFB0382/22 | Poradca s r.o. | 8.8.2022 | 47,00 EUR s DPH |
| DFB0391/22 | Dolphin Central Europe, s.r.o. | 10.8.2022 | 78,19 EUR s DPH |
| DFB0383/22 | MABONEX Slovakia,s.r.o | 8.8.2022 | 773,80 EUR s DPH |
| DFB0394/22 | Slovenský plynárenský priemysel, a.s. | 10.8.2022 | 1 235,11 EUR s DPH |
| DFB0390/22 | Slovenský plynárenský priemysel, a.s. | 9.8.2022 | 2 115,43 EUR s DPH |
| DFB0393/22 | SEKO Trenčín s.r.o. | 10.8.2022 | 664,94 EUR s DPH |
| DFB0396/22 | VYPA SK, s.r.o. | 11.8.2022 | 150,00 EUR s DPH |
| DFB0384/22 | Lacnea Slovakia s.r.o. | 8.8.2022 | 133,42 EUR s DPH |
| DFB0395/22 | Lacnea Slovakia s.r.o. | 10.8.2022 | 58,69 EUR s DPH |
