Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0138/22 | Miroslav Súrovský | 26.5.2022 | 100,00 EUR s DPH |
| DFB0137/22 | Penam Slovakia , a.s. | 26.5.2022 | 170,84 EUR s DPH |
| DFB0134/22 | Halimex | 20.5.2022 | 316,46 EUR s DPH |
| DFB0135/22 | Mabonex | 20.5.2022 | 2 015,21 EUR s DPH |
| DFB0136/22 | Mapros s.r.o. | 23.5.2022 | 1 800,00 EUR s DPH |
| DFB0131/22 | ECOLAB Gesellschaft mbH | 16.5.2022 | 323,04 EUR s DPH |
| DFB0130/22 | DAMEDIS s.r.o. | 16.5.2022 | 226,32 EUR s DPH |
| DFB0133/22 | Prodes s.r.o. | 17.5.2022 | 128,40 EUR s DPH |
| DFB0129/22 | Mapros s.r.o. | 16.5.2022 | 1 426,56 EUR s DPH |
| DFB0132/22 | Ille-Papier-Service SK, spol. s r.o. | 16.5.2022 | 150,53 EUR s DPH |
| DFB0128/22 | Penam Slovakia , a.s. | 16.5.2022 | 185,00 EUR s DPH |
| DFB0127/22 | Ilavský Jakub | 12.5.2022 | 453,10 EUR s DPH |
| DFB0126/22 | Halimex | 12.5.2022 | 484,69 EUR s DPH |
| DFB0111/22 | Ilavský Jakub | 4.5.2022 | 622,94 EUR s DPH |
| DFB0115/22 | Fontana Watercoolers s.r.o. | 5.5.2022 | 41,48 EUR s DPH |
| DFB0114/22 | osobnyudaj.sk, s.r.o. | 5.5.2022 | 55,20 EUR s DPH |
| DFB0110/22 | Mudr.Renáta Raclavská | 3.5.2022 | 216,00 EUR s DPH |
| DFB0116/22 | Mabonex | 5.5.2022 | 2 376,37 EUR s DPH |
| DFB0113/22 | Slov. plyn. priemysel | 5.5.2022 | 1 394,70 EUR s DPH |
| DFB0119/22 | Slov. plyn. priemysel | 6.5.2022 | 4 807,44 EUR s DPH |
