Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0412/23 | Jakub Ilavský, s. r. o. | 21.11.2023 | 48,40 EUR s DPH |
| DFB0408/23 | Jakub Ilavský, s. r. o. | 15.11.2023 | 45,86 EUR s DPH |
| DFB0413/23 | Jakub Ilavský, s. r. o. | 21.11.2023 | 10,69 EUR s DPH |
| DFB0411/23 | SLOV. PLYNAREN. PRIEMYSEL | 16.11.2023 | 1 217,89 EUR s DPH |
| DFB0394/23 | PROMYS soft, s.r.o. | 13.11.2023 | 201,60 EUR s DPH |
| DFB0386/23 | MABONEX Slovakia s.r.o. | 8.11.2023 | 147,57 EUR s DPH |
| DFB0390/23 | FIBEZ, s. r. o. | 9.11.2023 | 84,00 EUR s DPH |
| DFB0389/23 | MARIUS PEDERSEN | 7.11.2023 | 219,91 EUR s DPH |
| DFB0376/23 | INTA s.r.o. | 7.11.2023 | 38,40 EUR s DPH |
| DFB0370/23 | Martin Ďurikovič | 3.11.2023 | 905,17 EUR s DPH |
| DFB0369/23 | Jumäs Trade s.r.o. | 3.11.2023 | 668,17 EUR s DPH |
| DFB0383/23 | Slovak Telecom, a. s. | 8.11.2023 | 31,54 EUR s DPH |
| DFB0382/23 | Slovak Telecom, a. s. | 8.11.2023 | 9,05 EUR s DPH |
| DFB0381/23 | Slovak Telecom, a. s. | 8.11.2023 | 44,08 EUR s DPH |
| DFB0391/23 | FIBEZ, s. r. o. | 9.11.2023 | 36,00 EUR s DPH |
| DFB0387/23 | A J Produkty a.s. | 9.11.2023 | 187,20 EUR s DPH |
| DFB0371/23 | PENAM SLOVAKIA, a.s. | 3.11.2023 | 385,97 EUR s DPH |
| DFB0372/23 | Food Factory Slovakia s.r.o. | 6.11.2023 | 854,36 EUR s DPH |
| DFB0380/23 | TREVYS s.r.o. | 8.11.2023 | 65,00 EUR s DPH |
| DFB0379/23 | TREVYS s.r.o. | 8.11.2023 | 62,80 EUR s DPH |
