Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0639/22 | IGAZ - Papier spol.s.r.o | 2.12.2022 | 88,26 EUR s DPH |
| DFB0638/22 | ASTERA, s.r.o. | 2.12.2022 | 826,19 EUR s DPH |
| DFB0654/22 | PIKNA ROMAN - R.O.P | 13.12.2022 | 1 214,77 EUR s DPH |
| DFB0648/22 | INTA, s.r.o. | 7.12.2022 | 63,60 EUR s DPH |
| DFB0629/22 | Lacnea Slovakia s.r.o. | 2.12.2022 | 408,43 EUR s DPH |
| DFB0630/22 | Lacnea Slovakia s.r.o. | 2.12.2022 | 426,50 EUR s DPH |
| DFB0627/22 | Lacnea Slovakia s.r.o. | 2.12.2022 | 4,00 EUR s DPH |
| DFB0628/22 | Lacnea Slovakia s.r.o. | 2.12.2022 | 437,65 EUR s DPH |
| DFB0632/22 | Elektrosped, a.s. www.hej.sk | 2.12.2022 | 179,80 EUR s DPH |
| DFB0649/22 | ArtEdu spol. s r.o. | 7.12.2022 | 60,00 EUR s DPH |
| DFB0618/22 | JANEK s.r.o | 28.11.2022 | 66,00 EUR s DPH |
| DFB0621/22 | MABONEX Slovakia,s.r.o | 28.11.2022 | 934,52 EUR s DPH |
| DFB0619/22 | Kaufland | 28.11.2022 | 46,80 EUR s DPH |
| DFB0622/22 | VYPA SK, s.r.o. | 29.11.2022 | 43,40 EUR s DPH |
| DFB0620/22 | Martin Ďurikovič | 28.11.2022 | 90,00 EUR s DPH |
| DFB0617/22 | QEX, a.s. | 24.11.2022 | 541,44 EUR s DPH |
| DFB0615/22 | UP Déjeuner, s.r.o. | 22.11.2022 | 383,85 EUR s DPH |
| DFB0616/22 | I.M.D.K. pekáreň TN s.r.o. | 22.11.2022 | 114,63 EUR s DPH |
| DFB0613/22 | MABONEX Slovakia,s.r.o | 21.11.2022 | 148,94 EUR s DPH |
| DFB0609/22 | MABONEX Slovakia,s.r.o | 18.11.2022 | 404,64 EUR s DPH |
