Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0122/23 | MABONEX Slovakia s.r.o. | 19.4.2023 | 376,61 EUR s DPH |
| DFB0121/23 | MABONEX Slovakia s.r.o. | 19.4.2023 | 124,21 EUR s DPH |
| DFB0118/23 | MABONEX Slovakia s.r.o. | 13.4.2023 | 60,26 EUR s DPH |
| DFB0117/23 | MABONEX Slovakia s.r.o. | 13.4.2023 | 847,06 EUR s DPH |
| DFB0124/23 | Jumäs Trade s.r.o. | 21.4.2023 | 373,15 EUR s DPH |
| DFB0116/23 | Jumäs Trade s.r.o. | 13.4.2023 | 700,30 EUR s DPH |
| DFB0119/23 | PhDr. Gabriela Spišáková Majster Papier | 14.4.2023 | 1 017,90 EUR s DPH |
| DFB0125/23 | PENAM SLOVAKIA, a.s. | 24.4.2023 | 1,26 EUR s DPH |
| DFB0126/23 | PENAM SLOVAKIA, a.s. | 24.4.2023 | 370,65 EUR s DPH |
| DFB0120/23 | NOVOCASING NITRA, s.r.o. | 17.4.2023 | 750,82 EUR s DPH |
| DFB0104/23 | MABONEX Slovakia s.r.o. | 5.4.2023 | 120,16 EUR s DPH |
| DFB0103/23 | MABONEX Slovakia s.r.o. | 5.4.2023 | 602,78 EUR s DPH |
| DFB0106/23 | INTA s.r.o. | 6.4.2023 | 38,40 EUR s DPH |
| DFB0107/23 | Slovak Telecom, a. s. | 11.4.2023 | 29,38 EUR s DPH |
| DFB0110/23 | MARIUS PEDERSEN | 11.4.2023 | 274,88 EUR s DPH |
| DFB0109/23 | Slovak Telecom, a. s. | 11.4.2023 | 32,21 EUR s DPH |
| DFB0108/23 | Slovak Telecom, a. s. | 11.4.2023 | 8,00 EUR s DPH |
| DFB0114/23 | PENAM SLOVAKIA, a.s. | 12.4.2023 | 425,77 EUR s DPH |
| DFB0112/23 | TREVYS s.r.o. | 12.4.2023 | 65,00 EUR s DPH |
| DFB0111/23 | TREVYS s.r.o. | 12.4.2023 | 62,80 EUR s DPH |
