Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0321/23 | TREVYS s.r.o. | 2.10.2023 | 65,00 EUR s DPH |
| DFB0320/23 | TREVYS s.r.o. | 2.10.2023 | 62,80 EUR s DPH |
| DFB0309/23 | MABONEX Slovakia s.r.o. | 26.9.2023 | 144,53 EUR s DPH |
| DFB0308/23 | Jumäs Trade s.r.o. | 26.9.2023 | 717,18 EUR s DPH |
| DFB0313/23 | DOXX - Stravné lístky,spol. s.r.o | 28.9.2023 | 2 644,40 EUR s DPH |
| DFB0307/23 | PENAM SLOVAKIA, a.s. | 22.9.2023 | 363,52 EUR s DPH |
| DFB0303/23 | MABONEX Slovakia s.r.o. | 13.9.2023 | 30,56 EUR s DPH |
| DFB0300/23 | Jumäs Trade s.r.o. | 11.9.2023 | 532,09 EUR s DPH |
| DFB0304/23 | LOSONSZKÝ Atila | 14.9.2023 | 90,00 EUR s DPH |
| DFB0302/23 | PENAM SLOVAKIA, a.s. | 12.9.2023 | 332,70 EUR s DPH |
| DFB0301/23 | CRYSTAL CONSULTING s.r.o. | 11.9.2023 | 102,00 EUR s DPH |
| DFB0306/23 | NOVOCASING NITRA, s.r.o. | 19.9.2023 | 726,70 EUR s DPH |
| DFB0305/23 | SLOV. PLYNAREN. PRIEMYSEL | 18.9.2023 | 1 114,94 EUR s DPH |
| DFB0288/23 | IVAN JANOSIK ml. | 7.9.2023 | 234,00 EUR s DPH |
| DFB0290/23 | MABONEX Slovakia s.r.o. | 7.9.2023 | 130,73 EUR s DPH |
| DFB0291/23 | MABONEX Slovakia s.r.o. | 7.9.2023 | 1 703,07 EUR s DPH |
| DFB0299/23 | Jumäs Trade s.r.o. | 31.8.2023 | 761,69 EUR s DPH |
| DFB0287/23 | MARIUS PEDERSEN | 6.9.2023 | 219,91 EUR s DPH |
| DFB0294/23 | Slovak Telecom, a. s. | 7.9.2023 | 31,49 EUR s DPH |
| DFB0293/23 | Slovak Telecom, a. s. | 7.9.2023 | 7,04 EUR s DPH |
