Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0267/23 | MABONEX Slovakia s.r.o. | 16.8.2023 | 176,06 EUR s DPH |
| DFB0268/23 | MABONEX Slovakia s.r.o. | 16.8.2023 | 662,01 EUR s DPH |
| DFB0269/23 | Jumäs Trade s.r.o. | 18.8.2023 | 583,57 EUR s DPH |
| DFB0270/23 | Jumäs Trade s.r.o. | 18.8.2023 | 464,75 EUR s DPH |
| DFB0271/23 | PALATIN, s.r.o. | 21.8.2023 | 583,91 EUR s DPH |
| DFB0265/23 | PENAM SLOVAKIA, a.s. | 14.8.2023 | 421,27 EUR s DPH |
| DFB0266/23 | PENAM SLOVAKIA, a.s. | 14.8.2023 | 1,26 EUR s DPH |
| DFB0264/23 | NOVOCASING NITRA, s.r.o. | 14.8.2023 | 419,70 EUR s DPH |
| DFB0251/23 | Trenčianske vodárne a kanalizácie, a.s. | 2.8.2023 | 881,51 EUR s DPH |
| DFB0252/23 | Trenčianske vodárne a kanalizácie, a.s. | 2.8.2023 | 35,53 EUR s DPH |
| DFB0261/23 | MABONEX Slovakia s.r.o. | 9.8.2023 | 556,89 EUR s DPH |
| DFB0262/23 | MABONEX Slovakia s.r.o. | 9.8.2023 | 63,11 EUR s DPH |
| DFB0259/23 | Slovak Telecom, a. s. | 8.8.2023 | 23,99 EUR s DPH |
| DFB0253/23 | Martin Ďurikovič | 4.8.2023 | 1 282,88 EUR s DPH |
| DFB0256/23 | INTA s.r.o. | 8.8.2023 | 38,40 EUR s DPH |
| DFB0258/23 | Slovak Telecom, a. s. | 8.8.2023 | 7,36 EUR s DPH |
| DFB0257/23 | Slovak Telecom, a. s. | 8.8.2023 | 31,52 EUR s DPH |
| DFB0255/23 | MARIUS PEDERSEN | 8.8.2023 | 219,91 EUR s DPH |
| DFB0248/23 | PENAM SLOVAKIA, a.s. | 2.8.2023 | 1,26 EUR s DPH |
| DFB0249/23 | TREVYS s.r.o. | 3.8.2023 | 62,80 EUR s DPH |