Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0006/23 | MABONEX Slovakia s.r.o. | 18.1.2023 | 498,43 EUR s DPH |
| DFB0007/23 | MABONEX Slovakia s.r.o. | 18.1.2023 | 118,45 EUR s DPH |
| DFB0019/23 | MABONEX Slovakia s.r.o. | 30.1.2023 | 76,56 EUR s DPH |
| DFB0441/22 | Poradca podnikatela s.r. | 16.1.2023 | 33,41 EUR s DPH |
| DFB0005/23 | Jumäs Trade s.r.o. | 17.1.2023 | 305,70 EUR s DPH |
| DFB0009/23 | Jumäs Trade s.r.o. | 20.1.2023 | 549,42 EUR s DPH |
| DFB0435/22 | INTA s.r.o. | 5.1.2023 | 19,20 EUR s DPH |
| DFB0437/22 | MARIUS PEDERSEN | 11.1.2023 | 271,81 EUR s DPH |
| DFB0017/23 | Martin Ďurikovič | 30.1.2023 | 829,37 EUR s DPH |
| DFB0012/23 | PhDr. Gabriela Spišáková Majster Papier | 24.1.2023 | 1 167,56 EUR s DPH |
| DFB0436/22 | Slovak Telecom, a. s. | 9.1.2023 | 42,11 EUR s DPH |
| DFB0016/23 | Kinekus s.r.o. | 30.1.2023 | 42,17 EUR s DPH |
| DFB0440/22 | SLOV. PLYNAREN. PRIEMYSEL | 11.1.2023 | 1 475,62 EUR s DPH |
| DFB0438/22 | Slovak Telecom, a. s. | 10.1.2023 | 32,93 EUR s DPH |
| DFB0439/22 | Slovak Telecom, a. s. | 10.1.2023 | 18,95 EUR s DPH |
| DFB0004/23 | PENAM SLOVAKIA, a.s. | 16.1.2023 | 342,09 EUR s DPH |
| DFB0014/23 | PENAM SLOVAKIA, a.s. | 26.1.2023 | 1,26 EUR s DPH |
| DFB0015/23 | PENAM SLOVAKIA, a.s. | 26.1.2023 | 248,37 EUR s DPH |
| DFB0010/23 | NOVOCASING NITRA, s.r.o. | 20.1.2023 | 464,52 EUR s DPH |
| DFB0430/22 | MABONEX Slovakia s.r.o. | 28.12.2022 | 611,36 EUR s DPH |
