Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0064/22 | JANEK s.r.o. | 15.3.2022 | 53,10 EUR s DPH |
| DFB0051/22 | JANEK s.r.o. | 1.3.2022 | 53,10 EUR s DPH |
| DFB0062/22 | DEMIfood s.r.o. | 11.3.2022 | 284,13 EUR s DPH |
| DFB0061/22 | HALIMEX | 14.3.2022 | 109,26 EUR s DPH |
| DFB0052/22 | Doofisu s.r.o. | 2.3.2022 | 411,60 EUR s DPH |
| DFB0050/22 | APEN s.r.o. | 1.3.2022 | 60,00 EUR s DPH |
| DFB0045/22 | Jurčáková Alena | 28.2.2022 | 241,38 EUR s DPH |
| DFB0047/22 | MABONEX SLOVAKIA s.r.o. | 28.2.2022 | 55,03 EUR s DPH |
| DFB0049/22 | Tofas s.r.o. | 28.2.2022 | 72,43 EUR s DPH |
| DFB0055/22 | FIREX SLOVAKIA s.r.o. | 4.3.2022 | 50,87 EUR s DPH |
| DFB0060/22 | MABONEX SLOVAKIA s.r.o. | 11.3.2022 | 159,57 EUR s DPH |
| DFB0048/22 | MABONEX SLOVAKIA s.r.o. | 28.2.2022 | 163,55 EUR s DPH |
| DFB0059/22 | Slovak Telecom | 7.3.2022 | 55,87 EUR s DPH |
| DFB0058/22 | Slovak Telecom | 7.3.2022 | 7,44 EUR s DPH |
| DFB0056/22 | TATRACHEMA | 4.3.2022 | 1 141,15 EUR s DPH |
| DFB0057/22 | Ing. Marián Foltín - OPF | 7.3.2022 | 177,00 EUR s DPH |
| DFB0063/22 | Penam Slovakia, a. s. | 15.3.2022 | 478,14 EUR s DPH |
| DFB0053/22 | Penam Slovakia, a. s. | 3.3.2022 | 193,68 EUR s DPH |
| DFB0054/22 | Ilavský s.r.o. | 4.3.2022 | 287,75 EUR s DPH |
| DFB0046/22 | DUNA Fruit s.r.o. | 28.2.2022 | 249,88 EUR s DPH |
