Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0042/23 | Dolphin Central Europe, s.r.o. | 1.2.2023 | 83,66 EUR s DPH |
| DFB0022/23 | ATC-JR, s.r.o. | 1.2.2023 | 584,02 EUR s DPH |
| DFB0050/23 | Slovenský plynárenský priemysel, a.s. | 7.2.2023 | 3 779,83 EUR s DPH |
| DFB0028/23 | Kaufland | 1.2.2023 | 21,29 EUR s DPH |
| DFB0025/23 | Kaufland | 1.2.2023 | 63,52 EUR s DPH |
| DFB0045/23 | Dolphin Central Europe, s.r.o. | 3.2.2023 | 73,04 EUR s DPH |
| DFB0057/23 | Slovenský plynárenský priemysel, a.s. | 14.2.2023 | 6 686,39 EUR s DPH |
| DFB0030/23 | Martin Ďurikovič | 1.2.2023 | 662,35 EUR s DPH |
| DFB0024/23 | I.M.D.K. pekáreň TN s.r.o. | 1.2.2023 | 136,91 EUR s DPH |
| DFB0027/23 | POOLMAX | 1.2.2023 | 430,73 EUR s DPH |
| DFB0048/23 | Juraj Bariš - Jurošík | 3.2.2023 | 490,80 EUR s DPH |
| DFB0034/23 | FIBEZ, s.r.o. | 1.2.2023 | 36,00 EUR s DPH |
| DFB0056/23 | I.M.D.K. pekáreň TN s.r.o. | 14.2.2023 | 181,83 EUR s DPH |
| DFB0065/23 | Schindler výťahy a eskalátory a.s. | 20.2.2023 | 220,00 EUR s DPH |
| DFB0052/23 | INTA, s.r.o. | 10.2.2023 | 54,00 EUR s DPH |
| DFB0036/23 | Lacnea Slovakia s.r.o. | 1.2.2023 | 378,88 EUR s DPH |
| DFB0044/23 | I.M.D.K. pekáreň TN s.r.o. | 2.2.2023 | 195,55 EUR s DPH |
| DFB0037/23 | Lacnea Slovakia s.r.o. | 1.2.2023 | 444,27 EUR s DPH |
| DFB0039/23 | ISG/DRS, s.r.o | 1.2.2023 | 57,88 EUR s DPH |
| DFB0038/23 | Lacnea Slovakia s.r.o. | 1.2.2023 | 466,54 EUR s DPH |
