Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0581/23 | tnTEL, s.r.o. | 29.11.2023 | 3 908,64 EUR s DPH |
| DFB0574/23 | Marius Pedersen, a.s. | 27.11.2023 | 432,00 EUR s DPH |
| DFB0572/23 | Stanislav Kováčik - Tenel | 27.11.2023 | 3 796,66 EUR s DPH |
| DFB0569/23 | Andrea Móderova - UNIPAP | 27.11.2023 | 870,18 EUR s DPH |
| DFB0579/23 | BETRIX s.r.o. | 27.11.2023 | 124,80 EUR s DPH |
| DFB0567/23 | SVING Sk, spol.s.r.o. | 27.11.2023 | 126,54 EUR s DPH |
| DFB0580/23 | MABONEX Slovakia,s.r.o | 27.11.2023 | 298,88 EUR s DPH |
| DFB0577/23 | MABONEX Slovakia,s.r.o | 27.11.2023 | 247,15 EUR s DPH |
| DFB0568/23 | Dolphin Central Europe, s.r.o. | 27.11.2023 | 11,16 EUR s DPH |
| DFB0570/23 | CWS Slovensko s.r.o | 27.11.2023 | 51,48 EUR s DPH |
| DFB0571/23 | CWS Slovensko s.r.o | 27.11.2023 | 85,25 EUR s DPH |
| DFB0566/23 | Martin Ďurikovič | 27.11.2023 | 558,46 EUR s DPH |
| DFB0575/23 | B2BPartner s.r.o. | 27.11.2023 | 2 850,00 EUR s DPH |
| DFB0578/23 | AG FOODS SK s.r.o. | 27.11.2023 | 415,15 EUR s DPH |
| DFB0586/23 | Unizdrav Prešov, s.r.o. | 29.11.2023 | 969,90 EUR s DPH |
| DFB0583/23 | Kinekus s.r.o. | 29.11.2023 | 53,92 EUR s DPH |
| DFB0582/23 | Martin Ďurikovič | 29.11.2023 | 461,50 EUR s DPH |
| DFB0573/23 | Kinekus s.r.o. | 27.11.2023 | 861,94 EUR s DPH |
| DFB0585/23 | B2BPartner s.r.o. | 29.11.2023 | 1 389,60 EUR s DPH |
| DFK/005/23 | AU - STAV, s.r.o | 3.11.2023 | 94 179,29 EUR s DPH |
