Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0414/23 | LAMRON s.r.o. | 5.6.2023 | 54,78 EUR s DPH |
| DFB0423/23 | Matej Šulek - DERATIZÁCIA Šulek | 5.6.2023 | 724,20 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 |
| DFB0365/23 | MABONEX SLOVAKIA s.r.o. | 22.5.2023 | 399,40 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 |
| DFB0369/23 | MABONEX SLOVAKIA s.r.o. | 22.5.2023 | 522,14 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 |
| DFB0378/23 | MABONEX SLOVAKIA s.r.o. | 22.5.2023 | 108,71 EUR s DPH |
| DFB0377/23 | MABONEX SLOVAKIA s.r.o. | 22.5.2023 | 61,84 EUR s DPH |
| DFB0380/23 | MABONEX SLOVAKIA s.r.o. | 22.5.2023 | 68,23 EUR s DPH |
| DFB0362/23 | Slovak Telecom, a.s. | 22.5.2023 | 6,52 EUR s DPH |
| DFB0361/23 | Slovak Telecom, a.s. | 22.5.2023 | 9,98 EUR s DPH |
| DFB0363/23 | Slovak Telecom, a.s. | 22.5.2023 | 36,00 EUR s DPH |
| DFB0371/23 | Falco, s.r.o. | 22.5.2023 | 1 608,98 EUR s DPH |
