Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0940/23 | UP DÉJEUNER s.r.o. | 11.12.2023 | 1 348,40 EUR s DPH |
| DFB0896/23 | MABONEX SLOVAKIA s.r.o. | 28.11.2023 | 107,40 EUR s DPH |
| DFB0899/23 | MABONEX SLOVAKIA s.r.o. | 28.11.2023 | 402,75 EUR s DPH |
| DFB0924/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 89,64 EUR s DPH |
| DFB0901/23 | MABONEX SLOVAKIA s.r.o. | 28.11.2023 | 67,85 EUR s DPH |
| DFB0900/23 | MABONEX SLOVAKIA s.r.o. | 28.11.2023 | 675,36 EUR s DPH |
| DFB0898/23 | MABONEX SLOVAKIA s.r.o. | 28.11.2023 | 385,77 EUR s DPH |
| DFB0897/23 | MABONEX SLOVAKIA s.r.o. | 28.11.2023 | 314,55 EUR s DPH |
| DFB0902/23 | PEZA a.s. | 28.11.2023 | 583,61 EUR s DPH |
| DFB0893/23 | MABONEX SLOVAKIA s.r.o. | 28.11.2023 | 244,47 EUR s DPH |
| DFB0894/23 | MABONEX SLOVAKIA s.r.o. | 28.11.2023 | 113,47 EUR s DPH |
| DFB0908/23 | UP DÉJEUNER s.r.o. | 30.11.2023 | 5 866,74 EUR s DPH |
| DFB0907/23 | CRYSTAL CONSULTING, s.r.o. | 29.11.2023 | 60,00 EUR s DPH |
| DFB0903/23 | LAMRON s.r.o. | 28.11.2023 | 212,83 EUR s DPH |
| DFB0904/23 | LAMRON s.r.o. | 28.11.2023 | 102,60 EUR s DPH |
| DFB0905/23 | LAMRON s.r.o. | 28.11.2023 | 191,39 EUR s DPH |
| DFB0906/23 | POWER SMART SYS Anton Pauer | 28.11.2023 | 179,00 EUR s DPH |
| DFB0909/23 | PhDr.Gabriela Spišáková-Majster Papier | 29.11.2023 | 37,08 EUR s DPH |
| DFB0911/23 | SPP a.s. | 13.11.2023 | -721,43 EUR s DPH |
| DFB0846/23 | MABONEX SLOVAKIA s.r.o. | 9.11.2023 | 122,50 EUR s DPH |
