Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0250/22 | Marius Pedersen a.s. | 26.8.2022 | 126,00 EUR s DPH |
| DFB0249/22 | Penam Slovakia , a.s. | 26.8.2022 | 244,10 EUR s DPH |
| DFB0247/22 | Západoslovenská disribučná a.s. | 26.8.2022 | 187,63 EUR s DPH |
| DFB0235/22 | Marek Veselý | 22.8.2022 | 444,50 EUR s DPH |
| DFB0234/22 | Ilavský Jakub | 12.8.2022 | 504,51 EUR s DPH |
| DFB0239/22 | Bidfood Slovakia s.r.o. | 22.8.2022 | 398,44 EUR s DPH |
| DFB0237/22 | Halimex | 22.8.2022 | 347,74 EUR s DPH |
| DFB0238/22 | Mabonex | 22.8.2022 | 2 892,86 EUR s DPH |
| DFB0233/22 | TO-MY-STAV s.r.o. | 10.8.2022 | 279 285,83 EUR s DPH |
| DFB0236/22 | Miroslav Súrovský | 22.8.2022 | 100,00 EUR s DPH |
| DFB0243/22 | Pavol Matúš | 22.8.2022 | 110,40 EUR s DPH |
| DFB0242/22 | PRAGOPERUN SK s.r.o. | 22.8.2022 | 102,00 EUR s DPH |
| DFB0241/22 | CRYSTAL CONSULTING s.r.o. | 22.8.2022 | 213,00 EUR s DPH |
| DFB0240/22 | Penam Slovakia , a.s. | 22.8.2022 | 233,42 EUR s DPH |
| DFB0230/22 | Halimex | 10.8.2022 | 404,95 EUR s DPH |
| DFB0231/22 | Certipo spol. s r. o. | 10.8.2022 | 223,20 EUR s DPH |
| DFB0232/22 | AQUASECO s.r.o. | 10.8.2022 | 87,60 EUR s DPH |
| DFB0226/22 | Ilavský Jakub | 8.8.2022 | 471,60 EUR s DPH |
| DFB0227/22 | Mabonex | 8.8.2022 | 1 850,26 EUR s DPH |
| DFB0229/22 | CUBO SHOP, Roman a Tomáš Kubo | 8.8.2022 | 1 328,80 EUR s DPH |
