Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0354/23 | PENAM SLOVAKIA, a.s. | 25.10.2023 | 1,26 EUR s DPH |
| DFB0363/23 | Kinekus, s.r.o. | 2.11.2023 | 60,13 EUR s DPH |
| DFB0355/23 | A J Produkty a.s. | 26.10.2023 | 165,60 EUR s DPH |
| DFB0359/23 | CRYSTAL CONSULTING s.r.o. | 27.10.2023 | 72,00 EUR s DPH |
| DFB0357/23 | René Jacko- ALLDERAT | 25.10.2023 | 296,00 EUR s DPH |
| DFB0356/23 | Poradca podnikatela s.r. | 26.10.2023 | 18,00 EUR s DPH |
| DFB0342/23 | IVAN JANOSIK ml. | 13.10.2023 | 381,40 EUR s DPH |
| DFB0337/23 | Ing. Igor Škrobánek - O.P.C.D | 12.10.2023 | 846,00 EUR s DPH |
| DFB0344/23 | MPB - Mont, s. r. o. | 17.10.2023 | 451,20 EUR s DPH |
| DFB0347/23 | MABONEX Slovakia s.r.o. | 18.10.2023 | 198,54 EUR s DPH |
| DFB0346/23 | MABONEX Slovakia s.r.o. | 18.10.2023 | 771,77 EUR s DPH |
| DFB0339/23 | MABONEX Slovakia s.r.o. | 12.10.2023 | 161,44 EUR s DPH |
| DFB0338/23 | MABONEX Slovakia s.r.o. | 12.10.2023 | 548,76 EUR s DPH |
| DFB0340/23 | Jumäs Trade s.r.o. | 12.10.2023 | 523,59 EUR s DPH |
| DFB0331/23 | PhDr. Gabriela Spišáková Majster Papier | 10.10.2023 | 1 166,64 EUR s DPH |
| DFB0348/23 | ESOP s. r. o. | 18.10.2023 | 108,00 EUR s DPH |
| DFB0335/23 | FIBEZ, s. r. o. | 9.10.2023 | 72,00 EUR s DPH |
| DFB0333/23 | Slovak Telecom, a. s. | 6.10.2023 | 31,84 EUR s DPH |
| DFB0332/23 | Slovak Telecom, a. s. | 6.10.2023 | 5,65 EUR s DPH |
| DFB0334/23 | Slovak Telecom, a. s. | 6.10.2023 | 32,71 EUR s DPH |
