Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0041/22 | Ján Pažitný | 28.1.2022 | 126,15 EUR s DPH |
| DFB0038/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 27.1.2022 | 34,56 EUR s DPH |
| DFB0883/21 | Falco, s.r.o. | 30.12.2021 | 1 907,01 EUR s DPH |
| DFB0871/21 | Igor Matlák, servis chlad.a mraz.techniky | 28.12.2021 | 348,00 EUR s DPH |
| DFB0844/21 | DUNA Fruit s.r.o. | 27.12.2021 | 1 066,14 EUR s DPH |
| DFB0847/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 819,82 EUR s DPH |
| DFB0846/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 951,27 EUR s DPH |
| DFB0857/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 284,59 EUR s DPH |
| DFB0851/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 302,37 EUR s DPH |
| DFB0858/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 219,73 EUR s DPH |
| DFB0861/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 441,19 EUR s DPH |
| DFB0854/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 367,33 EUR s DPH |
| DFB0849/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 62,64 EUR s DPH |
| DFB0856/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 45,16 EUR s DPH |
| DFB0860/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 51,84 EUR s DPH |
| DFB0855/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 113,52 EUR s DPH |
| DFB0850/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 397,89 EUR s DPH |
| DFB0852/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 93,31 EUR s DPH |
| DFB0848/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 52,48 EUR s DPH |
| DFB0853/21 | MABONEX SLOVAKIA s.r.o. | 27.12.2021 | 182,22 EUR s DPH |
