Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0084/23 | Lacnea Slovakia s.r.o. | 1.3.2023 | 439,25 EUR s DPH |
| DFB0085/23 | Lacnea Slovakia s.r.o. | 1.3.2023 | 357,82 EUR s DPH |
| DFB0100/23 | Slovak Telekom, a.s. | 13.3.2023 | 10,60 EUR s DPH |
| DFB0099/23 | Slovak Telekom, a.s. | 13.3.2023 | 28,18 EUR s DPH |
| DFB0101/23 | Slovak Telekom, a.s. | 13.3.2023 | 15,12 EUR s DPH |
| DFB0114/23 | KUBO Slovakia, s.r.o. | 21.3.2023 | 27,84 EUR s DPH |
| DFB0103/23 | Slovak Telekom, a.s. | 13.3.2023 | 0,90 EUR s DPH |
| DFB0104/23 | Slovak Telekom, a.s. | 13.3.2023 | 49,88 EUR s DPH |
| DFB0102/23 | Slovak Telekom, a.s. | 13.3.2023 | 15,66 EUR s DPH |
| DFB0072/23 | JANEK s.r.o | 21.2.2023 | 72,00 EUR s DPH |
| DFB0075/23 | Pyroslovakia s.r.o. | 27.2.2023 | 16,20 EUR s DPH |
| DFB0070/23 | MABONEX Slovakia,s.r.o | 20.2.2023 | 224,08 EUR s DPH |
| DFB0077/23 | MABONEX Slovakia,s.r.o | 27.2.2023 | 755,90 EUR s DPH |
| DFB0071/23 | MABONEX Slovakia,s.r.o | 20.2.2023 | 349,43 EUR s DPH |
| DFB0079/23 | RM Gastro - JAZ s.r.o. | 27.2.2023 | 341,28 EUR s DPH |
| DFB0073/23 | Dolphin Central Europe, s.r.o. | 22.2.2023 | 69,72 EUR s DPH |
| DFB0067/23 | CWS-boco Slovensko s.r.o | 20.2.2023 | 85,25 EUR s DPH |
| DFB0066/23 | CWS-boco Slovensko s.r.o | 20.2.2023 | 51,48 EUR s DPH |
| DFB0074/23 | I.M.D.K. pekáreň TN s.r.o. | 22.2.2023 | 137,43 EUR s DPH |
| DFB0069/23 | Martin Ďurikovič | 20.2.2023 | 534,28 EUR s DPH |
