Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0237/23 | CLEANING spol. s r.o. | 19.5.2023 | 593,28 EUR s DPH |
| DFB0239/23 | MABONEX Slovakia,s.r.o | 19.5.2023 | 561,98 EUR s DPH |
| DFB0238/23 | MABONEX Slovakia,s.r.o | 19.5.2023 | 353,94 EUR s DPH |
| DFB0227/23 | MABONEX Slovakia,s.r.o | 15.5.2023 | 208,02 EUR s DPH |
| DFB0214/23 | MABONEX Slovakia,s.r.o | 11.5.2023 | 180,80 EUR s DPH |
| DFB0225/23 | Up Slovensko, s.r.o. | 15.5.2023 | -56,10 EUR s DPH |
| DFB0228/23 | Dolphin Central Europe, s.r.o. | 15.5.2023 | 69,72 EUR s DPH |
| DFB0240/23 | Kaufland | 19.5.2023 | 60,97 EUR s DPH |
| DFB0242/23 | MABONEX Slovakia,s.r.o | 22.5.2023 | 164,02 EUR s DPH |
| DFB0234/23 | CWS-boco Slovensko s.r.o | 19.5.2023 | 51,48 EUR s DPH |
| DFB0231/23 | Slovenský plynárenský priemysel, a.s. | 15.5.2023 | 2 500,21 EUR s DPH |
| DFB0215/23 | Slovenský plynárenský priemysel, a.s. | 11.5.2023 | 4 251,72 EUR s DPH |
| DFB0235/23 | CWS-boco Slovensko s.r.o | 19.5.2023 | 85,25 EUR s DPH |
| DFB0232/23 | I.M.D.K. pekáreň TN s.r.o. | 16.5.2023 | 159,21 EUR s DPH |
| DFB0245/23 | I.M.D.K. pekáreň TN s.r.o. | 23.5.2023 | 215,21 EUR s DPH |
| DFB0233/23 | VYPA SK, s.r.o. | 19.5.2023 | 81,34 EUR s DPH |
| DFB0230/23 | Schindler výťahy a eskalátory a.s. | 15.5.2023 | 248,16 EUR s DPH |
| DFB0216/23 | CRYSTAL CONSULTING, s.r.o. | 11.5.2023 | 60,00 EUR s DPH |
| DFB0221/23 | Slovak Telekom, a.s. | 15.5.2023 | 11,50 EUR s DPH |
| DFB0220/23 | Slovak Telekom, a.s. | 15.5.2023 | 0,88 EUR s DPH |
