Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0282/23 | Nakladatelství FORUM, s.r.o. organizačná zložka | 4.9.2023 | 130,80 EUR s DPH |
| DFB0278/23 | MABONEX Slovakia s.r.o. | 23.8.2023 | 106,24 EUR s DPH |
| DFB0286/23 | INTA s.r.o. | 6.9.2023 | 38,40 EUR s DPH |
| DFB0275/23 | Martin Ďurikovič | 31.8.2023 | 1 174,36 EUR s DPH |
| DFB0281/23 | PENAM SLOVAKIA, a.s. | 4.9.2023 | 278,41 EUR s DPH |
| DFB0280/23 | PENAM SLOVAKIA, a.s. | 4.9.2023 | 1,26 EUR s DPH |
| DFB0273/23 | PENAM SLOVAKIA, a.s. | 22.8.2023 | 291,34 EUR s DPH |
| DFB0283/23 | SLOV. PLYNAREN. PRIEMYSEL | 5.9.2023 | 2 616,00 EUR s DPH |
| DFB0279/23 | NOVOCASING NITRA, s.r.o. | 31.8.2023 | 952,24 EUR s DPH |
| DFB0289/23 | Poradca podnikatela s.r. | 5.9.2023 | 26,40 EUR s DPH |
| DFB0272/23 | PROMYS soft, s.r.o. | 17.8.2023 | 201,60 EUR s DPH |
| DFB0274/23 | DOXX - Stravné lístky,spol. s.r.o | 30.8.2023 | 362,18 EUR s DPH |
| DFB0263/23 | MABONEX Slovakia s.r.o. | 14.8.2023 | 98,06 EUR s DPH |
| DFB0267/23 | MABONEX Slovakia s.r.o. | 16.8.2023 | 176,06 EUR s DPH |
| DFB0268/23 | MABONEX Slovakia s.r.o. | 16.8.2023 | 662,01 EUR s DPH |
| DFB0269/23 | Jumäs Trade s.r.o. | 18.8.2023 | 583,57 EUR s DPH |
| DFB0270/23 | Jumäs Trade s.r.o. | 18.8.2023 | 464,75 EUR s DPH |
| DFB0271/23 | PALATIN, s.r.o. | 21.8.2023 | 583,91 EUR s DPH |
| DFB0265/23 | PENAM SLOVAKIA, a.s. | 14.8.2023 | 421,27 EUR s DPH |
| DFB0266/23 | PENAM SLOVAKIA, a.s. | 14.8.2023 | 1,26 EUR s DPH |
