Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0204/23 | MABONEX Slovakia s.r.o. | 22.6.2023 | 2,68 EUR s DPH |
| DFB0207/23 | PPG Deco Slovakia, s.r.o. | 22.6.2023 | 132,95 EUR s DPH |
| DFB0205/23 | PENAM SLOVAKIA, a.s. | 22.6.2023 | 2,52 EUR s DPH |
| DFB0206/23 | PENAM SLOVAKIA, a.s. | 22.6.2023 | 282,43 EUR s DPH |
| DFB0202/23 | MABONEX Slovakia s.r.o. | 21.6.2023 | 346,72 EUR s DPH |
| DFB0203/23 | MABONEX Slovakia s.r.o. | 21.6.2023 | 712,91 EUR s DPH |
| DFB0201/23 | Jumäs Trade s.r.o. | 21.6.2023 | 499,46 EUR s DPH |
| DFB0200/23 | PROMYS soft, s.r.o. | 19.6.2023 | 19,20 EUR s DPH |
| DFB0194/23 | Jumäs Trade s.r.o. | 12.6.2023 | 606,54 EUR s DPH |
| DFB0197/23 | MABONEX Slovakia s.r.o. | 14.6.2023 | 90,96 EUR s DPH |
| DFB0196/23 | MABONEX Slovakia s.r.o. | 14.6.2023 | 1 281,63 EUR s DPH |
| DFB0195/23 | PENAM SLOVAKIA, a.s. | 13.6.2023 | 352,39 EUR s DPH |
| DFB0199/23 | NOVOCASING NITRA, s.r.o. | 16.6.2023 | 823,22 EUR s DPH |
| DFB0198/23 | SLOV. PLYNAREN. PRIEMYSEL | 16.6.2023 | 1 134,38 EUR s DPH |
| DFB0190/23 | MARIUS PEDERSEN | 7.6.2023 | 220,93 EUR s DPH |
| DFB0189/23 | INTA s.r.o. | 6.6.2023 | 38,40 EUR s DPH |
| DFB0184/23 | Martin Ďurikovič | 2.6.2023 | 987,87 EUR s DPH |
| DFB0192/23 | Slovak Telecom, a. s. | 8.6.2023 | 31,96 EUR s DPH |
| DFB0191/23 | Slovak Telecom, a. s. | 8.6.2023 | 5,10 EUR s DPH |
| DFB0185/23 | PENAM SLOVAKIA, a.s. | 2.6.2023 | 347,06 EUR s DPH |
