Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0290/22 | JANEK s.r.o. | 13.10.2022 | 23,04 EUR s DPH |
| DFB0294/22 | Bripet s. r. o. | 18.10.2022 | 560,44 EUR s DPH |
| DFB0300/22 | VEHOX | 25.10.2022 | 741,98 EUR s DPH |
| DFB0286/22 | AME spol. s.r.o. | 11.10.2022 | 52,52 EUR s DPH |
| DFB0281/22 | AUTO- TEK Martin Jelčic | 5.10.2022 | 210,00 EUR s DPH |
| DFB0291/22 | Slovenská Legalna Metrologia | 13.10.2022 | 39,00 EUR s DPH |
| DFB0287/22 | GASTRO STAR, s. r. o. | 12.10.2022 | 146,94 EUR s DPH |
| DFB0297/22 | Homolka, s.r.o. | 21.10.2022 | 283,46 EUR s DPH |
| DFB0284/22 | Homolka, s.r.o. | 11.10.2022 | 286,54 EUR s DPH |
| DFB0283/22 | INMEDIA s.r.o. | 10.10.2022 | 283,92 EUR s DPH |
| DFB0288/22 | Slovenský plynárenský priemysel | 13.10.2022 | 1 531,82 EUR s DPH |
| DFB0272/22 | Slovenský plynárenský priemysel | 4.10.2022 | 1 670,00 EUR s DPH |
| DFB0238/22 | Slovenský plynárenský priemysel | 5.9.2022 | 1 670,00 EUR s DPH |
| DFB0301/22 | Chovanec Marián | 25.10.2022 | 1 804,85 EUR s DPH |
| DFB0293/22 | IVAN, s.r.o. | 13.10.2022 | 3 786,00 EUR s DPH |
| DFB0289/22 | Lindstrom, s. r. o. | 13.10.2022 | 37,01 EUR s DPH |
| DFB0285/22 | ECOHOME Group s. r. o. | 10.10.2022 | 715,00 EUR s DPH |
| DFB0282/22 | ILLE-papier-service spol. s r. o. | 7.10.2022 | 96,00 EUR s DPH |
| DFB0302/22 | INMEDIA s.r.o. | 26.10.2022 | 389,26 EUR s DPH |
| DFB0298/22 | INMEDIA s.r.o. | 21.10.2022 | 9,66 EUR s DPH |
