Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0548/23 | Falco, s.r.o. | 21.7.2023 | 1 841,92 EUR s DPH |
| DFB0530/23 | LAMRON s.r.o. | 21.7.2023 | 57,75 EUR s DPH |
| DFB0534/23 | LAMRON s.r.o. | 21.7.2023 | 164,15 EUR s DPH |
| DFB0544/23 | LAMRON s.r.o. | 21.7.2023 | 229,73 EUR s DPH |
| DFB0545/23 | LAMRON s.r.o. | 21.7.2023 | 24,30 EUR s DPH |
| DFB0528/23 | LAMRON s.r.o. | 21.7.2023 | 179,87 EUR s DPH |
| DFB0543/23 | SPP a.s. | 21.7.2023 | 3 795,82 EUR s DPH |
| DFB0549/23 | PhDr.Gabriela Spišáková-Majster Papier | 24.7.2023 | 850,01 EUR s DPH |
| DFB0550/23 | PhDr.Gabriela Spišáková-Majster Papier | 24.7.2023 | 5 937,42 EUR s DPH |
| DFB0527/23 | PEZA a.s. | 21.7.2023 | 545,34 EUR s DPH |
| DFB0524/23 | ELTECO GROUP, s.r.o. | 10.7.2023 | 808,09 EUR s DPH |
| DFB0493/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 142,34 EUR s DPH |
| DFB0494/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 189,31 EUR s DPH |
| DFB0500/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 676,64 EUR s DPH |
| DFB0499/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 657,05 EUR s DPH |
| DFB0498/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 499,37 EUR s DPH |
| DFB0496/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 65,52 EUR s DPH |
| DFB0495/23 | MABONEX SLOVAKIA s.r.o. | 3.7.2023 | 635,88 EUR s DPH |
| DFB0515/23 | MABONEX SLOVAKIA s.r.o. | 10.7.2023 | 93,24 EUR s DPH |
| DFB0514/23 | MABONEX SLOVAKIA s.r.o. | 10.7.2023 | 167,04 EUR s DPH |
