Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0916/22 | UP DÉJEUNER s.r.o. | 20.12.2022 | 118,14 EUR s DPH |
| DFB0905/22 | Tatiana Staňová MODEN | 15.12.2022 | 1 489,00 EUR s DPH |
| DFB0906/22 | Ľuboš Markovský - Čalúnictvo Marko | 16.12.2022 | 705,00 EUR s DPH |
| DFB0895/22 | OBIM s.r.o. | 15.12.2022 | 562,42 EUR s DPH |
| DFB0891/22 | Benedikt Procházka - PROBE | 12.12.2022 | 243,24 EUR s DPH |
| DFB0874/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 23,10 EUR s DPH |
| DFB0878/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 103,49 EUR s DPH |
| DFB0886/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 195,34 EUR s DPH |
| DFB0887/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 364,29 EUR s DPH |
| DFB0890/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 189,82 EUR s DPH |
| DFB0889/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 526,44 EUR s DPH |
| DFB0888/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 188,12 EUR s DPH |
| DFB0896/22 | MABONEX SLOVAKIA s.r.o. | 15.12.2022 | 93,42 EUR s DPH |
| DFB0898/22 | MABONEX SLOVAKIA s.r.o. | 15.12.2022 | 1 732,54 EUR s DPH |
| DFB0897/22 | MABONEX SLOVAKIA s.r.o. | 15.12.2022 | 242,29 EUR s DPH |
| DFB0899/22 | MABONEX SLOVAKIA s.r.o. | 15.12.2022 | 399,94 EUR s DPH |
| DFB0900/22 | MABONEX SLOVAKIA s.r.o. | 15.12.2022 | 14,69 EUR s DPH |
| DFB0901/22 | MABONEX SLOVAKIA s.r.o. | 15.12.2022 | 341,23 EUR s DPH |
| DFB0902/22 | MABONEX SLOVAKIA s.r.o. | 15.12.2022 | 634,03 EUR s DPH |
| DFB0903/22 | MABONEX SLOVAKIA s.r.o. | 15.12.2022 | 73,39 EUR s DPH |
