Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0100/23 | PENAM SLOVAKIA, a.s. | 3.4.2023 | 569,86 EUR s DPH |
| DFB0090/23 | MABONEX Slovakia s.r.o. | 28.3.2023 | 224,67 EUR s DPH |
| DFB0085/23 | PPG Deco Slovakia, s.r.o. | 24.3.2023 | 71,80 EUR s DPH |
| DFB0087/23 | JUMA Trenčín | 27.3.2023 | 60,00 EUR s DPH |
| DFB0086/23 | PENAM SLOVAKIA, a.s. | 22.3.2023 | 417,34 EUR s DPH |
| DFB0088/23 | PENAM SLOVAKIA, a.s. | 27.3.2023 | 1,26 EUR s DPH |
| DFB0089/23 | PENAM SLOVAKIA, a.s. | 27.3.2023 | 347,80 EUR s DPH |
| DFB0080/23 | MABONEX Slovakia s.r.o. | 15.3.2023 | 980,91 EUR s DPH |
| DFB0079/23 | MABONEX Slovakia s.r.o. | 15.3.2023 | 179,34 EUR s DPH |
| DFB0084/23 | Jumäs Trade s.r.o. | 21.3.2023 | 667,78 EUR s DPH |
| DFB0083/23 | Jumäs Trade s.r.o. | 13.3.2023 | 769,03 EUR s DPH |
| DFB0078/23 | LOSONSZKÝ Atila | 14.3.2023 | 90,00 EUR s DPH |
| DFB0081/23 | NOVOCASING NITRA, s.r.o. | 15.3.2023 | 727,67 EUR s DPH |
| DFB0076/23 | SLOV. PLYNAREN. PRIEMYSEL | 9.3.2023 | 1 774,88 EUR s DPH |
| DFB0082/23 | DOXX - Stravné lístky,spol. s.r.o | 20.3.2023 | 1 790,98 EUR s DPH |
| DFB0077/23 | Ján Podolan - RIVAL obchodná firma | 9.3.2023 | 465,20 EUR s DPH |
| DFB0072/23 | MABONEX Slovakia s.r.o. | 8.3.2023 | 713,27 EUR s DPH |
| DFB0071/23 | INTA s.r.o. | 8.3.2023 | 38,40 EUR s DPH |
| DFB0075/23 | Slovak Telecom, a. s. | 8.3.2023 | 32,26 EUR s DPH |
| DFB0074/23 | Slovak Telecom, a. s. | 8.3.2023 | 35,54 EUR s DPH |
