Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0781/23 | SPP a.s. | 12.10.2023 | 3 802,09 EUR s DPH |
| DFB0782/23 | PhDr.Gabriela Spišáková-Majster Papier | 17.10.2023 | 5 562,58 EUR s DPH |
| DFB0788/23 | PEZA a.s. | 12.10.2023 | 460,80 EUR s DPH |
| DFB0769/23 | Radovan Malec - EMERHAS | 5.10.2023 | 452,40 EUR s DPH |
| DFB0757/23 | MABONEX SLOVAKIA s.r.o. | 2.10.2023 | 90,35 EUR s DPH |
| DFB0756/23 | MABONEX SLOVAKIA s.r.o. | 2.10.2023 | 377,57 EUR s DPH |
| DFB0755/23 | MABONEX SLOVAKIA s.r.o. | 2.10.2023 | 367,34 EUR s DPH |
| DFB0742/23 | MABONEX SLOVAKIA s.r.o. | 27.9.2023 | 456,72 EUR s DPH |
| DFB0772/23 | MABONEX SLOVAKIA s.r.o. | 9.10.2023 | 489,77 EUR s DPH |
| DFB0774/23 | MABONEX SLOVAKIA s.r.o. | 4.10.2023 | 274,50 EUR s DPH |
| DFB0773/23 | MABONEX SLOVAKIA s.r.o. | 9.10.2023 | 950,21 EUR s DPH |
| DFB0775/23 | MABONEX SLOVAKIA s.r.o. | 9.10.2023 | 275,54 EUR s DPH |
| DFB0776/23 | MABONEX SLOVAKIA s.r.o. | 11.10.2023 | 251,47 EUR s DPH |
| DFB0777/23 | MABONEX SLOVAKIA s.r.o. | 11.10.2023 | 340,54 EUR s DPH |
| DFB0766/23 | MABONEX SLOVAKIA s.r.o. | 4.10.2023 | 293,81 EUR s DPH |
| DFB0764/23 | MABONEX SLOVAKIA s.r.o. | 4.10.2023 | 483,30 EUR s DPH |
| DFB0760/23 | MABONEX SLOVAKIA s.r.o. | 2.10.2023 | 626,27 EUR s DPH |
| DFB0759/23 | MABONEX SLOVAKIA s.r.o. | 2.10.2023 | 44,54 EUR s DPH |
| DFB0758/23 | MABONEX SLOVAKIA s.r.o. | 2.10.2023 | 132,98 EUR s DPH |
| DFB0779/23 | MABONEX SLOVAKIA s.r.o. | 11.10.2023 | 89,64 EUR s DPH |
