Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0154/23 | PENAM SLOVAKIA, a.s. | 12.5.2023 | 377,86 EUR s DPH |
| DFB0158/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 1 101,79 EUR s DPH |
| DFB0160/23 | SLOV. PLYNAREN. PRIEMYSEL | 17.5.2023 | 1 231,90 EUR s DPH |
| DFB0137/23 | UNTRACO-SR Ing. Peter Prívacký | 3.5.2023 | 194,40 EUR s DPH |
| DFB0153/23 | MABONEX Slovakia s.r.o. | 12.5.2023 | 168,47 EUR s DPH |
| DFB0140/23 | MABONEX Slovakia s.r.o. | 4.5.2023 | 1 054,67 EUR s DPH |
| DFB0148/23 | MABONEX Slovakia s.r.o. | 10.5.2023 | 131,31 EUR s DPH |
| DFB0141/23 | MABONEX Slovakia s.r.o. | 4.5.2023 | 26,94 EUR s DPH |
| DFB0142/23 | MABONEX Slovakia s.r.o. | 4.5.2023 | 52,20 EUR s DPH |
| DFB0146/23 | INTA s.r.o. | 5.5.2023 | 28,80 EUR s DPH |
| DFB0145/23 | MARIUS PEDERSEN | 5.5.2023 | 219,91 EUR s DPH |
| DFB0147/23 | Jumäs Trade s.r.o. | 10.5.2023 | 481,28 EUR s DPH |
| DFB0149/23 | BKS Úspech, s.r.o. | 10.5.2023 | 360,00 EUR s DPH |
| DFB0150/23 | Slovak Telecom, a. s. | 11.5.2023 | 6,30 EUR s DPH |
| DFB0139/23 | PENAM SLOVAKIA, a.s. | 3.5.2023 | 337,02 EUR s DPH |
| DFB0152/23 | Slovak Telecom, a. s. | 11.5.2023 | 33,14 EUR s DPH |
| DFB0151/23 | Slovak Telecom, a. s. | 11.5.2023 | 32,65 EUR s DPH |
| DFB0138/23 | SLOV. PLYNAREN. PRIEMYSEL | 3.5.2023 | 2 616,00 EUR s DPH |
| DFB0144/23 | TREVYS s.r.o. | 4.5.2023 | 62,80 EUR s DPH |
| DFB0143/23 | TREVYS s.r.o. | 4.5.2023 | 65,00 EUR s DPH |
