Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0439/22 | RM GastroJAZ s.r.o. | 28.12.2022 | 69,60 EUR s DPH |
| DFB0436/22 | Mabonex | 28.12.2022 | 323,11 EUR s DPH |
| DFB0442/22 | RM GastroJAZ s.r.o. | 28.12.2022 | 1 485,05 EUR s DPH |
| DFB0433/22 | Ing. Marián Foltín - OPF | 28.12.2022 | 90,00 EUR s DPH |
| DFB0441/22 | FAST PLUS spol. s.r.o. | 28.12.2022 | 499,00 EUR s DPH |
| DFB0440/22 | Ing. Slavomír Sobôtka - STACO | 28.12.2022 | 1 050,00 EUR s DPH |
| DFB0426/22 | DzuriEL - SAT, Ing.Rastislav Dzurák | 22.12.2022 | 250,00 EUR s DPH |
| DFB0425/22 | DzuriEL - SAT, Ing.Rastislav Dzurák | 22.12.2022 | 490,00 EUR s DPH |
| DFB0427/22 | Ilavský Jakub | 22.12.2022 | 419,21 EUR s DPH |
| DFB0429/22 | Arlam s.r.o. | 22.12.2022 | 111,14 EUR s DPH |
| DFB0430/22 | Mabonex | 22.12.2022 | 636,20 EUR s DPH |
| DFB0428/22 | Mabonex | 22.12.2022 | 1 802,25 EUR s DPH |
| DFB0432/22 | Maliarstvo Oprchal Jozef | 23.12.2022 | 874,00 EUR s DPH |
| DFB0424/22 | Peter Haviernik | 22.12.2022 | 145,00 EUR s DPH |
| DFB0431/22 | Penam Slovakia , a.s. | 23.12.2022 | 179,43 EUR s DPH |
| DFB0418/22 | Fontana Watercoolers s.r.o. | 21.12.2022 | 13,13 EUR s DPH |
| DFB0421/22 | Halimex | 21.12.2022 | 405,95 EUR s DPH |
| DFB0420/22 | Fontana Watercoolers s.r.o. | 21.12.2022 | 17,57 EUR s DPH |
| DFB0422/22 | Mabonex | 21.12.2022 | 2 077,99 EUR s DPH |
| DFB0423/22 | Mabonex | 21.12.2022 | 453,75 EUR s DPH |
