Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0422/23 | POWER SMART SYS Anton Pauer | 5.6.2023 | 179,00 EUR s DPH |
| DFB0413/23 | FIBEZ, s.r.o. | 5.6.2023 | 110,00 EUR s DPH |
| DFB0412/23 | FIBEZ, s.r.o. | 5.6.2023 | 25,00 EUR s DPH |
| DFB0414/23 | LAMRON s.r.o. | 5.6.2023 | 54,78 EUR s DPH |
| DFB0406/23 | LAMRON s.r.o. | 5.6.2023 | 124,81 EUR s DPH |
| DFB0400/23 | LAMRON s.r.o. | 5.6.2023 | 154,65 EUR s DPH |
| DFB0392/23 | LAMRON s.r.o. | 5.6.2023 | 157,64 EUR s DPH |
| DFB0382/23 | LAMRON s.r.o. | 5.6.2023 | 203,36 EUR s DPH |
| DFB0391/23 | PEZA a.s. | 5.6.2023 | 617,22 EUR s DPH |
| DFB0390/23 | Ján Pažitný | 5.6.2023 | 590,00 EUR s DPH |
| DFB0389/23 | Ján Pažitný | 5.6.2023 | 487,50 EUR s DPH |
| DFB0423/23 | Matej Šulek - DERATIZÁCIA Šulek | 5.6.2023 | 724,20 EUR s DPH |
| DFB0365/23 | MABONEX SLOVAKIA s.r.o. | 22.5.2023 | 399,40 EUR s DPH |
| DFB0369/23 | MABONEX SLOVAKIA s.r.o. | 22.5.2023 | 522,14 EUR s DPH |
| DFB0368/23 | MABONEX SLOVAKIA s.r.o. | 22.5.2023 | 804,12 EUR s DPH |
| DFB0370/23 | MABONEX SLOVAKIA s.r.o. | 22.5.2023 | 401,10 EUR s DPH |
| DFB0374/23 | MABONEX SLOVAKIA s.r.o. | 22.5.2023 | 186,07 EUR s DPH |
| DFB0375/23 | MABONEX SLOVAKIA s.r.o. | 22.5.2023 | 37,44 EUR s DPH |
| DFB0376/23 | MABONEX SLOVAKIA s.r.o. | 22.5.2023 | 134,46 EUR s DPH |
| DFB0379/23 | MABONEX SLOVAKIA s.r.o. | 22.5.2023 | 295,10 EUR s DPH |
