Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0517/23 | LAMRON s.r.o. | 10.7.2023 | 141,35 EUR s DPH |
| DFB0509/23 | LAMRON s.r.o. | 10.7.2023 | 117,09 EUR s DPH |
| DFB0503/23 | LAMRON s.r.o. | 3.7.2023 | 111,19 EUR s DPH |
| DFB0497/23 | LAMRON s.r.o. | 3.7.2023 | 127,44 EUR s DPH |
| DFB0507/23 | PEZA a.s. | 10.7.2023 | 431,81 EUR s DPH |
| DFB0526/23 | Výroba tepla, s.r.o. | 10.7.2023 | 7 003,43 EUR s DPH |
| DFB0520/23 | ESPIK Group s.r.o. | 10.7.2023 | 39,60 EUR s DPH |
| DFB0483/23 | ELOPS, s.r.o. | 29.6.2023 | 560,00 EUR s DPH |
| DFB0484/23 | ESPIK Group s.r.o. | 29.6.2023 | 49,50 EUR s DPH |
| DFB0481/23 | Promys soft, s.r.o. | 28.6.2023 | 20,40 EUR s DPH |
| DFB0482/23 | Roman Dužík - BS SLOVAKIA | 28.6.2023 | 247,20 EUR s DPH |
| DFB0485/23 | Petit Press, a.s. divízia týždenníkov, o.z. | 30.6.2023 | 41,09 EUR s DPH |
| DFB0468/23 | BYTAS s.r.o. | 21.6.2023 | 1 882,66 EUR s DPH |
| DFB0479/23 | MABONEX SLOVAKIA s.r.o. | 21.6.2023 | 411,11 EUR s DPH |
| DFB0472/23 | MABONEX SLOVAKIA s.r.o. | 21.6.2023 | 28,54 EUR s DPH |
| DFB0478/23 | MABONEX SLOVAKIA s.r.o. | 21.6.2023 | 18,81 EUR s DPH |
| DFB0473/23 | MABONEX SLOVAKIA s.r.o. | 21.6.2023 | 214,40 EUR s DPH |
| DFB0476/23 | MABONEX SLOVAKIA s.r.o. | 21.6.2023 | 175,57 EUR s DPH |
| DFB0471/23 | MABONEX SLOVAKIA s.r.o. | 21.6.2023 | 274,72 EUR s DPH |
| DFB0475/23 | MABONEX SLOVAKIA s.r.o. | 21.6.2023 | 232,89 EUR s DPH |
