Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0132/23 | FIBEZ s.r.o. | 2.5.2023 | 36,00 EUR s DPH |
| DFB0130/23 | Martin Ďurikovič | 2.5.2023 | 1 002,79 EUR s DPH |
| DFB0128/23 | EKO LOG s.r.o. | 27.4.2023 | 49,10 EUR s DPH |
| DFB0134/23 | Jumäs Trade s.r.o. | 2.5.2023 | 683,26 EUR s DPH |
| DFB0133/23 | NOVOCASING NITRA, s.r.o. | 2.5.2023 | 685,42 EUR s DPH |
| DFB0123/23 | Regionálne vzdelávacie centrum Košice | 20.4.2023 | 44,00 EUR s DPH |
| 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 |
| DFB0126/23 | PENAM SLOVAKIA, a.s. | 24.4.2023 | 370,65 EUR s DPH |
| DFB0125/23 | PENAM SLOVAKIA, a.s. | 24.4.2023 | 1,26 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 |
