Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0326/23 | MABONEX Slovakia s.r.o. | 5.10.2023 | 67,42 EUR s DPH |
| DFB0311/23 | MABONEX Slovakia s.r.o. | 27.9.2023 | 145,54 EUR s DPH |
| DFB0312/23 | MABONEX Slovakia s.r.o. | 27.9.2023 | 295,49 EUR s DPH |
| DFB0310/23 | MABONEX Slovakia s.r.o. | 27.9.2023 | 762,13 EUR s DPH |
| DFB0327/23 | MABONEX Slovakia s.r.o. | 5.10.2023 | 326,30 EUR s DPH |
| DFB0314/23 | Jumäs Trade s.r.o. | 29.9.2023 | 593,42 EUR s DPH |
| DFB0329/23 | INTA s.r.o. | 5.10.2023 | 38,40 EUR s DPH |
| DFB0328/23 | MARIUS PEDERSEN | 4.10.2023 | 275,91 EUR s DPH |
| DFB0315/23 | Martin Ďurikovič | 29.9.2023 | 1 364,76 EUR s DPH |
| DFB0316/23 | Kinekus, s.r.o. | 2.10.2023 | 104,62 EUR s DPH |
| DFB0325/23 | PENAM SLOVAKIA, a.s. | 3.10.2023 | 1,26 EUR s DPH |
| DFB0324/23 | PENAM SLOVAKIA, a.s. | 3.10.2023 | 375,78 EUR s DPH |
| DFB0319/23 | SLOV. PLYNAREN. PRIEMYSEL | 2.10.2023 | 2 616,00 EUR s DPH |
| DFB0330/23 | NOVOCASING NITRA, s.r.o. | 5.10.2023 | 704,92 EUR s DPH |
| DFB0321/23 | TREVYS s.r.o. | 2.10.2023 | 65,00 EUR s DPH |
| DFB0320/23 | TREVYS s.r.o. | 2.10.2023 | 62,80 EUR s DPH |
| DFB0309/23 | MABONEX Slovakia s.r.o. | 26.9.2023 | 144,53 EUR s DPH |
| DFB0308/23 | Jumäs Trade s.r.o. | 26.9.2023 | 717,18 EUR s DPH |
| DFB0313/23 | DOXX - Stravné lístky,spol. s.r.o | 28.9.2023 | 2 644,40 EUR s DPH |
| DFB0307/23 | PENAM SLOVAKIA, a.s. | 22.9.2023 | 363,52 EUR s DPH |
