Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0207/22 | Kaufland | 11.5.2022 | 22,36 EUR s DPH |
| DFB0203/22 | MABONEX Slovakia,s.r.o | 11.5.2022 | 600,36 EUR s DPH |
| DFB0183/22 | Kaufland | 11.5.2022 | 54,34 EUR s DPH |
| DFB0235/22 | MABONEX Slovakia,s.r.o | 23.5.2022 | 426,62 EUR s DPH |
| DFB0227/22 | Poradca s r.o. | 16.5.2022 | 16,50 EUR s DPH |
| DFB0232/22 | Dolphin Central Europe, s.r.o. | 18.5.2022 | 45,61 EUR s DPH |
| DFB0223/22 | MABONEX Slovakia,s.r.o | 16.5.2022 | 209,04 EUR s DPH |
| DFB0193/22 | Dolphin Central Europe, s.r.o. | 11.5.2022 | 68,24 EUR s DPH |
| DFB0226/22 | NEXA, s.r.o. | 16.5.2022 | 1 500,00 EUR s DPH |
| DFB0194/22 | Dolphin Central Europe, s.r.o. | 11.5.2022 | 65,16 EUR s DPH |
| DFB0229/22 | CWS-boco Slovensko s.r.o | 18.5.2022 | 39,50 EUR s DPH |
| DFB0181/22 | CWS-boco Slovensko s.r.o | 11.5.2022 | 34,10 EUR s DPH |
| DFB0180/22 | CWS-boco Slovensko s.r.o | 11.5.2022 | 58,68 EUR s DPH |
| DFB0210/22 | Slovenský plynárenský priemysel, a.s. | 16.5.2022 | 2 550,67 EUR s DPH |
| DFB0208/22 | Slovenský plynárenský priemysel, a.s. | 11.5.2022 | 4 249,78 EUR s DPH |
| DFB0230/22 | CWS-boco Slovensko s.r.o | 18.5.2022 | 67,99 EUR s DPH |
| DFB0177/22 | Regionálny úrad verejného zdravotníctva | 10.5.2022 | 60,50 EUR s DPH |
| DFB0195/22 | INTA, s.r.o. | 11.5.2022 | 54,00 EUR s DPH |
| DFB0188/22 | I.M.D.K. pekáreň TN s.r.o. | 11.5.2022 | 141,91 EUR s DPH |
| DFB0187/22 | Martin Ďurikovič | 11.5.2022 | 480,31 EUR s DPH |
