Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0313/22 | Lacnea Slovakia s.r.o. | 1.7.2022 | 58,16 EUR s DPH |
| DFB0311/22 | Lacnea Slovakia s.r.o. | 30.6.2022 | 48,22 EUR s DPH |
| DFB0307/22 | Lacnea Slovakia s.r.o. | 27.6.2022 | 55,72 EUR s DPH |
| DFB0321/22 | Lacnea Slovakia s.r.o. | 6.7.2022 | 63,45 EUR s DPH |
| DFB0319/22 | KORAKO plus, s.r.o. | 6.7.2022 | 449,00 EUR s DPH |
| DFB0309/22 | Theracare s.r.o. | 30.6.2022 | 175,80 EUR s DPH |
| DFB0312/22 | KUBO Slovakia, s.r.o. | 1.7.2022 | 34,80 EUR s DPH |
| DFB0302/22 | Marius Pedersen, a.s. | 22.6.2022 | 648,00 EUR s DPH |
| DFB0294/22 | PROMYS soft, s.r.o. | 20.6.2022 | 252,00 EUR s DPH |
| DFB0297/22 | JANEK s.r.o | 21.6.2022 | 39,60 EUR s DPH |
| DFB0303/22 | ATC-JR, s.r.o. | 23.6.2022 | 269,22 EUR s DPH |
| DFB0305/22 | MABONEX Slovakia,s.r.o | 27.6.2022 | 69,56 EUR s DPH |
| DFB0296/22 | MABONEX Slovakia,s.r.o | 20.6.2022 | 439,82 EUR s DPH |
| DFB0295/22 | Kaufland | 20.6.2022 | 51,21 EUR s DPH |
| DFB0298/22 | B2BPartner s.r.o. | 21.6.2022 | 85,68 EUR s DPH |
| DFB0306/22 | SOBER, s.r.o. | 27.6.2022 | 720,00 EUR s DPH |
| DFB0300/22 | I.M.D.K. pekáreň TN s.r.o. | 22.6.2022 | 126,85 EUR s DPH |
| DFB0304/22 | Lacnea Slovakia s.r.o. | 24.6.2022 | 100,88 EUR s DPH |
| DFB0301/22 | Lacnea Slovakia s.r.o. | 22.6.2022 | 80,61 EUR s DPH |
| DFB0299/22 | Lacnea Slovakia s.r.o. | 22.6.2022 | 197,81 EUR s DPH |
