Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0314/22 | INTA s.r.o. | 6.10.2022 | 38,40 EUR s DPH |
| DFB0316/22 | MARIUS PEDERSEN | 7.10.2022 | 269,76 EUR s DPH |
| DFB0312/22 | Slovak Telecom, a. s. | 6.10.2022 | 18,34 EUR s DPH |
| DFB0311/22 | Slovak Telecom, a. s. | 6.10.2022 | 31,40 EUR s DPH |
| DFB0313/22 | Slovak Telecom, a. s. | 6.10.2022 | 29,66 EUR s DPH |
| DFB0319/22 | CRYSTAL CONSULTING s.r.o. | 11.10.2022 | 132,00 EUR s DPH |
| DFB0300/22 | Damedis s.r.o. | 30.9.2022 | 548,40 EUR s DPH |
| DFB0303/22 | AGROKOMBINAT, a.s. | 3.10.2022 | 50,40 EUR s DPH |
| DFB0309/22 | Dobrota Trenčín s.r.o. | 4.10.2022 | 299,52 EUR s DPH |
| DFB0305/22 | Jumäs Trade s.r.o. | 3.10.2022 | 415,23 EUR s DPH |
| DFB0301/22 | FIBEZ s.r.o. | 3.10.2022 | 36,00 EUR s DPH |
| DFB0302/22 | FIBEZ s.r.o. | 3.10.2022 | 84,00 EUR s DPH |
| DFB0304/22 | Martin Ďurikovič | 3.10.2022 | 910,78 EUR s DPH |
| DFB0299/22 | ĽUBOMÍR VLĆEK | 30.9.2022 | 586,50 EUR s DPH |
| DFB0307/22 | TREVYS s.r.o. | 3.10.2022 | 55,73 EUR s DPH |
| DFB0308/22 | TREVYS s.r.o. | 3.10.2022 | 57,60 EUR s DPH |
| DFB0306/22 | SLOV. PLYNAREN. PRIEMYSEL | 3.10.2022 | 2 306,00 EUR s DPH |
| DFB0294/22 | AGROKOMBINAT, a.s. | 22.9.2022 | 50,40 EUR s DPH |
| DFB0293/22 | Dobrota Trenčín s.r.o. | 22.9.2022 | 240,33 EUR s DPH |
| DFB0297/22 | MABONEX Slovakia s.r.o. | 27.9.2022 | 59,86 EUR s DPH |
