Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/22 | MABONEX Slovakia s.r.o. | 30.3.2022 | 928,46 EUR s DPH |
| DFB0079/22 | MABONEX Slovakia s.r.o. | 30.3.2022 | 88,47 EUR s DPH |
| DFB0077/22 | Ing. Mgr. Denisa Fučíková - Majster Papier | 28.3.2022 | 921,46 EUR s DPH |
| DFB0081/22 | COBAK, Vladimir Bliznak | 30.3.2022 | 772,00 EUR s DPH |
| DFB0068/22 | Dobrota Trenčín s.r.o. | 14.3.2022 | 243,14 EUR s DPH |
| DFB0050/22 | Dobrota Trenčín s.r.o. | 2.3.2022 | 257,01 EUR s DPH |
| DFB0070/22 | Dobrota Trenčín s.r.o. | 21.3.2022 | 276,41 EUR s DPH |
| DFB0069/22 | MABONEX Slovakia s.r.o. | 17.3.2022 | 39,06 EUR s DPH |
| DFB0063/22 | MABONEX Slovakia s.r.o. | 9.3.2022 | 900,61 EUR s DPH |
| DFB0062/22 | MABONEX Slovakia s.r.o. | 9.3.2022 | 51,48 EUR s DPH |
| DFB0055/22 | MARIUS PEDERSEN | 4.3.2022 | 216,83 EUR s DPH |
| DFB0053/22 | FIBEZ s.r.o. | 2.3.2022 | 84,00 EUR s DPH |
| DFB0052/22 | FIBEZ s.r.o. | 2.3.2022 | 36,00 EUR s DPH |
| DFB0051/22 | Martin Ďurikovič | 2.3.2022 | 880,19 EUR s DPH |
| DFB0071/22 | Jumäs Trade s.r.o. | 21.3.2022 | 396,42 EUR s DPH |
| DFB0067/22 | Jumäs Trade s.r.o. | 14.3.2022 | 356,43 EUR s DPH |
| DFB0066/22 | CRYSTAL CONSULTING s.r.o. | 11.3.2022 | 252,00 EUR s DPH |
| DFB0058/22 | Slovak Telecom, a. s. | 7.3.2022 | 19,21 EUR s DPH |
| DFB0057/22 | Slovak Telecom, a. s. | 7.3.2022 | 34,75 EUR s DPH |
| DFB0056/22 | Slovak Telecom, a. s. | 7.3.2022 | 32,18 EUR s DPH |
