Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0336/23 | Slovak Telekom, a.s. | 25.7.2023 | 30,33 EUR s DPH |
| DFB0335/23 | Slovak Telekom, a.s. | 25.7.2023 | 11,35 EUR s DPH |
| DFB0334/23 | Slovak Telekom, a.s. | 25.7.2023 | 0,72 EUR s DPH |
| DFB0355/23 | BKS Úspech, s.r.o. | 26.7.2023 | 300,00 EUR s DPH |
| DFB0338/23 | Slovak Telekom, a.s. | 25.7.2023 | 25,10 EUR s DPH |
| DFB0327/23 | SAK plus,s.r.o. | 13.7.2023 | 300,00 EUR s DPH |
| DFB0323/23 | Marius Pedersen, a.s. | 4.7.2023 | 864,00 EUR s DPH |
| DFB0319/23 | Marius Pedersen, a.s. | 3.7.2023 | 183,60 EUR s DPH |
| DFB0324/23 | JANEK s.r.o | 4.7.2023 | 60,00 EUR s DPH |
| DFB0315/23 | MABONEX Slovakia,s.r.o | 3.7.2023 | 175,58 EUR s DPH |
| DFB0305/23 | Dolphin Central Europe, s.r.o. | 30.6.2023 | 62,75 EUR s DPH |
| DFB0316/23 | MABONEX Slovakia,s.r.o | 3.7.2023 | 315,41 EUR s DPH |
| DFB0320/23 | Dolphin Central Europe, s.r.o. | 4.7.2023 | 73,04 EUR s DPH |
| DFB0309/23 | Kaufland | 3.7.2023 | 38,00 EUR s DPH |
| DFB0318/23 | Kaufland | 3.7.2023 | 49,10 EUR s DPH |
| DFB0331/23 | Slovenský plynárenský priemysel, a.s. | 13.7.2023 | 1 851,86 EUR s DPH |
| DFB0307/23 | FIBEZ, s.r.o. | 30.6.2023 | 75,00 EUR s DPH |
| DFB0308/23 | Schindler výťahy a eskalátory a.s. | 3.7.2023 | 76,04 EUR s DPH |
| DFB0328/23 | I.M.D.K. pekáreň TN s.r.o. | 13.7.2023 | 110,99 EUR s DPH |
| DFB0329/23 | INTA, s.r.o. | 13.7.2023 | 54,00 EUR s DPH |
