Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0026/23 | IVAN JANOSIK ml. | 2.2.2023 | 568,10 EUR s DPH |
| DFB0033/23 | MABONEX Slovakia s.r.o. | 8.2.2023 | 249,52 EUR s DPH |
| DFB0029/23 | MABONEX Slovakia s.r.o. | 6.2.2023 | 42,59 EUR s DPH |
| DFB0034/23 | MABONEX Slovakia s.r.o. | 8.2.2023 | 345,51 EUR s DPH |
| DFB0043/23 | MABONEX Slovakia s.r.o. | 8.2.2023 | 703,69 EUR s DPH |
| DFB0036/23 | RM GASTRO - JAZ s.r.o. | 9.2.2023 | 116,02 EUR s DPH |
| DFB0028/23 | Jumäs Trade s.r.o. | 3.2.2023 | 388,08 EUR s DPH |
| DFB0035/23 | MARIUS PEDERSEN | 8.2.2023 | 219,91 EUR s DPH |
| DFB0042/23 | INTA s.r.o. | 10.2.2023 | 38,40 EUR s DPH |
| DFB0030/23 | Slovak Telecom, a. s. | 8.2.2023 | 31,98 EUR s DPH |
| DFB0031/23 | Slovak Telecom, a. s. | 8.2.2023 | 5,62 EUR s DPH |
| DFB0032/23 | Slovak Telecom, a. s. | 8.2.2023 | 31,73 EUR s DPH |
| DFB0038/23 | PENAM SLOVAKIA, a.s. | 9.2.2023 | 1,26 EUR s DPH |
| DFB0039/23 | PENAM SLOVAKIA, a.s. | 9.2.2023 | 291,41 EUR s DPH |
| DFB0041/23 | TREVYS s.r.o. | 10.2.2023 | 57,60 EUR s DPH |
| DFB0040/23 | TREVYS s.r.o. | 10.2.2023 | 55,73 EUR s DPH |
| DFB0025/23 | SLOV. PLYNAREN. PRIEMYSEL | 2.2.2023 | 2 616,00 EUR s DPH |
| DFB0037/23 | SLOV. PLYNAREN. PRIEMYSEL | 9.2.2023 | 1 953,58 EUR s DPH |
| DFB0027/23 | NOVOCASING NITRA, s.r.o. | 3.2.2023 | 296,59 EUR s DPH |
| DFB0434/22 | Dobrota Trenčín s.r.o. | 3.1.2023 | 420,94 EUR s DPH |
