Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0370/23 | Martin Ďurikovič | 3.11.2023 | 905,17 EUR s DPH |
| DFB0369/23 | Jumäs Trade s.r.o. | 3.11.2023 | 668,17 EUR s DPH |
| DFB0381/23 | Slovak Telecom, a. s. | 8.11.2023 | 44,08 EUR s DPH |
| DFB0391/23 | FIBEZ, s. r. o. | 9.11.2023 | 36,00 EUR s DPH |
| DFB0383/23 | Slovak Telecom, a. s. | 8.11.2023 | 31,54 EUR s DPH |
| DFB0382/23 | Slovak Telecom, a. s. | 8.11.2023 | 9,05 EUR s DPH |
| DFB0387/23 | A J Produkty a.s. | 9.11.2023 | 187,20 EUR s DPH |
| DFB0371/23 | PENAM SLOVAKIA, a.s. | 3.11.2023 | 385,97 EUR s DPH |
| DFB0372/23 | Food Factory Slovakia s.r.o. | 6.11.2023 | 854,36 EUR s DPH |
| DFB0380/23 | TREVYS s.r.o. | 8.11.2023 | 65,00 EUR s DPH |
| DFB0379/23 | TREVYS s.r.o. | 8.11.2023 | 62,80 EUR s DPH |
| DFB0367/23 | Jakub Ilavský, s. r. o. | 3.11.2023 | 189,41 EUR s DPH |
| DFB0373/23 | Jakub Ilavský, s. r. o. | 6.11.2023 | 6,76 EUR s DPH |
| DFB0368/23 | SLOV. PLYNAREN. PRIEMYSEL | 3.11.2023 | 2 616,00 EUR s DPH |
| DFB0388/23 | SLOV. PLYNAREN. PRIEMYSEL | 9.11.2023 | -402,37 EUR s DPH |
| DFB0377/23 | SLOV. PLYNAREN. PRIEMYSEL | 8.11.2023 | -430,10 EUR s DPH |
| DFB0378/23 | SLOV. PLYNAREN. PRIEMYSEL | 8.11.2023 | -388,69 EUR s DPH |
| DFB0365/23 | Trenčianske vodárne a kanalizácie, a.s. | 3.11.2023 | 940,39 EUR s DPH |
| DFB0364/23 | Trenčianske vodárne a kanalizácie, a.s. | 3.11.2023 | 41,50 EUR s DPH |
| DFB0360/23 | CC Trade, s.r.o. | 31.10.2023 | 53,42 EUR s DPH |
