Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/23 | PENAM SLOVAKIA, a.s. | 23.5.2023 | 278,54 EUR s DPH |
| DFB0165/23 | René Jacko- ALLDERAT | 22.5.2023 | 291,00 EUR s DPH |
| DFB0156/23 | Seminaria, s.r.o. | 15.5.2023 | 103,20 EUR s DPH |
| DFB0164/23 | Damedis s.r.o. | 22.5.2023 | 510,04 EUR s DPH |
| DFB0157/23 | PROMYS soft, s.r.o. | 15.5.2023 | 172,80 EUR s DPH |
| DFB0161/23 | MABONEX Slovakia s.r.o. | 17.5.2023 | 96,10 EUR s DPH |
| DFB0162/23 | MABONEX Slovakia s.r.o. | 17.5.2023 | 867,30 EUR s DPH |
| DFB0163/23 | Jumäs Trade s.r.o. | 19.5.2023 | 612,52 EUR s DPH |
| DFB0155/23 | PENAM SLOVAKIA, a.s. | 12.5.2023 | 1,26 EUR s DPH |
| DFB0154/23 | PENAM SLOVAKIA, a.s. | 12.5.2023 | 377,86 EUR s DPH |
| DFB0158/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 1 101,79 EUR s DPH |
| DFB0160/23 | SLOV. PLYNAREN. PRIEMYSEL | 17.5.2023 | 1 231,90 EUR s DPH |
| DFB0137/23 | UNTRACO-SR Ing. Peter Prívacký | 3.5.2023 | 194,40 EUR s DPH |
| DFB0153/23 | MABONEX Slovakia s.r.o. | 12.5.2023 | 168,47 EUR s DPH |
| DFB0140/23 | MABONEX Slovakia s.r.o. | 4.5.2023 | 1 054,67 EUR s DPH |
| DFB0148/23 | MABONEX Slovakia s.r.o. | 10.5.2023 | 131,31 EUR s DPH |
| DFB0141/23 | MABONEX Slovakia s.r.o. | 4.5.2023 | 26,94 EUR s DPH |
| DFB0142/23 | MABONEX Slovakia s.r.o. | 4.5.2023 | 52,20 EUR s DPH |
| DFB0146/23 | INTA s.r.o. | 5.5.2023 | 28,80 EUR s DPH |
| DFB0145/23 | MARIUS PEDERSEN | 5.5.2023 | 219,91 EUR s DPH |
