Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0152/23 | Slovak Telecom, a.s. | 6.3.2023 | 9,98 EUR s DPH |
| DFB0151/23 | Slovak Telecom, a.s. | 6.3.2023 | 3,76 EUR s DPH |
| DFB0150/23 | Slovak Telecom, a.s. | 6.3.2023 | 35,38 EUR s DPH |
| DFB0149/23 | Roman Dužík - BS SLOVAKIA | 6.3.2023 | 696,00 EUR s DPH |
| DFB0148/23 | S.O.G. FURNITURE s.r.o. | 28.2.2023 | 758,00 EUR s DPH |
| DFB0147/23 | Falco, s.r.o. | 28.2.2023 | 1 363,42 EUR s DPH |
| DFB0197/23 | Falco, s.r.o. | 20.3.2023 | 2 637,65 EUR s DPH |
| DFB0171/23 | Marius Pedersen a.s., | 8.3.2023 | 103,80 EUR s DPH |
| DFB0165/23 | LAMRON s.r.o. | 7.3.2023 | 244,29 EUR s DPH |
| DFB0153/23 | LAMRON s.r.o. | 7.3.2023 | 84,14 EUR s DPH |
| DFB0146/23 | LAMRON s.r.o. | 28.2.2023 | 200,71 EUR s DPH |
| DFB0133/23 | LAMRON s.r.o. | 28.2.2023 | 202,62 EUR s DPH |
| DFB0126/23 | LAMRON s.r.o. | 28.2.2023 | 138,72 EUR s DPH |
| DFB0193/23 | LAMRON s.r.o. | 14.3.2023 | 171,68 EUR s DPH |
| DFB0188/23 | LAMRON s.r.o. | 14.3.2023 | 132,42 EUR s DPH |
| DFB0185/23 | LAMRON s.r.o. | 14.3.2023 | 74,54 EUR s DPH |
| DFB0178/23 | LAMRON s.r.o. | 14.3.2023 | 79,68 EUR s DPH |
| DFB0169/23 | CD-Keys s. r. o. | 8.3.2023 | 39,99 EUR s DPH |
| DFB0172/23 | POWER SMART SYS Anton Pauer | 10.3.2023 | 179,00 EUR s DPH |
| DFB0134/23 | FIBEZ, s.r.o. | 28.2.2023 | 110,00 EUR s DPH |
