Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0247/23 | PENAM SLOVAKIA, a.s. | 2.8.2023 | 356,89 EUR s DPH |
| DFB0250/23 | TREVYS s.r.o. | 3.8.2023 | 65,00 EUR s DPH |
| DFB0246/23 | NOVOCASING NITRA, s.r.o. | 31.7.2023 | 807,84 EUR s DPH |
| DFB0248/23 | PENAM SLOVAKIA, a.s. | 2.8.2023 | 1,26 EUR s DPH |
| DFB0249/23 | TREVYS s.r.o. | 3.8.2023 | 62,80 EUR s DPH |
| DFB0254/23 | SLOV. PLYNAREN. PRIEMYSEL | 7.8.2023 | 2 616,00 EUR s DPH |
| DFB0260/23 | SLOV. PLYNAREN. PRIEMYSEL | 9.8.2023 | 1 039,45 EUR s DPH |
| DFB0241/23 | FIBEZ s.r.o. | 31.7.2023 | 84,00 EUR s DPH |
| DFB0242/23 | FIBEZ s.r.o. | 31.7.2023 | 36,00 EUR s DPH |
| DFB0237/23 | MABONEX Slovakia s.r.o. | 24.7.2023 | 433,78 EUR s DPH |
| DFB0244/23 | MABONEX Slovakia s.r.o. | 31.7.2023 | 48,96 EUR s DPH |
| DFB0238/23 | MABONEX Slovakia s.r.o. | 24.7.2023 | 116,45 EUR s DPH |
| DFB0236/23 | Jumäs Trade s.r.o. | 24.7.2023 | 560,40 EUR s DPH |
| DFB0245/23 | MABONEX Slovakia s.r.o. | 31.7.2023 | 731,07 EUR s DPH |
| DFB0239/23 | EKO TRENČÍN s.r.o. | 24.7.2023 | 386,40 EUR s DPH |
| DFB0243/23 | Jumäs Trade s.r.o. | 31.7.2023 | 507,98 EUR s DPH |
| DFB0240/23 | ANSAT s.r.o. | 25.7.2023 | 90,00 EUR s DPH |
| DFB0235/23 | PENAM SLOVAKIA, a.s. | 24.7.2023 | 371,51 EUR s DPH |
| DFB0234/23 | IVAN JANOSIK ml. | 14.7.2023 | 332,60 EUR s DPH |
| DFB0228/23 | Jumäs Trade s.r.o. | 10.7.2023 | 360,75 EUR s DPH |
