Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/23 | INTA s.r.o. | 6.7.2023 | 38,40 EUR s DPH |
| DFB0214/23 | Martin Ďurikovič | 30.6.2023 | 1 098,02 EUR s DPH |
| DFB0227/23 | Jumäs Trade s.r.o. | 10.7.2023 | 753,15 EUR s DPH |
| DFB0226/23 | MABONEX Slovakia s.r.o. | 10.7.2023 | 302,17 EUR s DPH |
| DFB0209/23 | MABONEX Slovakia s.r.o. | 29.6.2023 | 542,50 EUR s DPH |
| DFB0222/23 | MARIUS PEDERSEN | 6.7.2023 | 274,88 EUR s DPH |
| DFB0212/23 | PhDr. Gabriela Spišáková Majster Papier | 29.6.2023 | 983,62 EUR s DPH |
| DFB0213/23 | Kinekus, s.r.o. | 30.6.2023 | 72,05 EUR s DPH |
| DFB0218/23 | PENAM SLOVAKIA, a.s. | 3.7.2023 | 438,98 EUR s DPH |
| DFB0225/23 | Slovak Telecom, a. s. | 7.7.2023 | 7,00 EUR s DPH |
| DFB0224/23 | Slovak Telecom, a. s. | 7.7.2023 | 32,38 EUR s DPH |
| DFB0223/23 | Slovak Telecom, a. s. | 7.7.2023 | 23,71 EUR s DPH |
| DFB0208/23 | NOVOCASING NITRA, s.r.o. | 29.6.2023 | 798,16 EUR s DPH |
| DFB0220/23 | TREVYS s.r.o. | 6.7.2023 | 62,80 EUR s DPH |
| DFB0219/23 | TREVYS s.r.o. | 6.7.2023 | 65,00 EUR s DPH |
| DFB0217/23 | SLOV. PLYNAREN. PRIEMYSEL | 3.7.2023 | 2 616,00 EUR s DPH |
| DFB0188/23 | SLOV. PLYNAREN. PRIEMYSEL | 6.6.2023 | -88,38 EUR s DPH |
| DFB0204/23 | MABONEX Slovakia s.r.o. | 22.6.2023 | 2,68 EUR s DPH |
| DFB0207/23 | PPG Deco Slovakia, s.r.o. | 22.6.2023 | 132,95 EUR s DPH |
| DFB0205/23 | PENAM SLOVAKIA, a.s. | 22.6.2023 | 2,52 EUR s DPH |
