Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0747/22 | Ján Pažitný | 30.10.2022 | 689,94 EUR s DPH |
| DFB0768/22 | ESPIK Group s.r.o. | 2.11.2022 | 36,00 EUR s DPH |
| DFB0748/22 | PEZA a.s. | 31.10.2022 | 390,12 EUR s DPH |
| DFB0693/22 | PEZA a.s. | 20.10.2022 | 408,25 EUR s DPH |
| DFB0716/22 | SPP a.s. | 21.10.2022 | 4 337,14 EUR s DPH |
| DFB0740/22 | Promys soft, s.r.o. | 24.10.2022 | 162,00 EUR s DPH |
| DFB0739/22 | Promys soft, s.r.o. | 24.10.2022 | 157,50 EUR s DPH |
| DFB0727/22 | OBIM s.r.o. | 23.10.2022 | 827,50 EUR s DPH |
| DFB0728/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 289,13 EUR s DPH |
| DFB0688/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 26,34 EUR s DPH |
| DFB0687/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 26,50 EUR s DPH |
| DFB0686/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 510,22 EUR s DPH |
| DFB0685/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 24,29 EUR s DPH |
| DFB0684/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 370,56 EUR s DPH |
| DFB0683/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 154,31 EUR s DPH |
| DFB0682/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 231,56 EUR s DPH |
| DFB0681/22 | MABONEX SLOVAKIA s.r.o. | 30.9.2022 | 167,10 EUR s DPH |
| DFB0732/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 241,87 EUR s DPH |
| DFB0731/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 242,18 EUR s DPH |
| DFB0730/22 | MABONEX SLOVAKIA s.r.o. | 23.10.2022 | 104,57 EUR s DPH |
