Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0009/23 | MABONEX Slovakia,s.r.o | 17.1.2023 | 440,88 EUR s DPH |
| DFB0003/23 | Dolphin Central Europe, s.r.o. | 12.1.2023 | 73,04 EUR s DPH |
| DFB0702/22 | Slovenský plynárenský priemysel, a.s. | 12.1.2023 | 6 463,15 EUR s DPH |
| DFB0697/22 | Schindler výťahy a eskalátory a.s. | 2.1.2023 | 76,04 EUR s DPH |
| DFB0012/23 | LIECREH s.r.o. | 20.1.2023 | 16,00 EUR s DPH |
| DFB0699/22 | FIBEZ, s.r.o. | 2.1.2023 | 36,00 EUR s DPH |
| DFB0014/23 | CWS-boco Slovensko s.r.o | 20.1.2023 | 72,67 EUR s DPH |
| DFB0015/23 | CWS-boco Slovensko s.r.o | 20.1.2023 | 44,18 EUR s DPH |
| DFB0698/22 | FIBEZ, s.r.o. | 2.1.2023 | 75,00 EUR s DPH |
| DFB0700/22 | INTA, s.r.o. | 12.1.2023 | 54,00 EUR s DPH |
| DFB0008/23 | I.M.D.K. pekáreň TN s.r.o. | 12.1.2023 | 117,05 EUR s DPH |
| DFB0010/23 | Martin Ďurikovič | 18.1.2023 | 312,46 EUR s DPH |
| DFB0703/22 | Slovak Telekom, a.s. | 12.1.2023 | 0,89 EUR s DPH |
| DFB0704/22 | Slovak Telekom, a.s. | 12.1.2023 | 13,69 EUR s DPH |
| DFB0705/22 | Slovak Telekom, a.s. | 12.1.2023 | 14,22 EUR s DPH |
| DFB0706/22 | Slovak Telekom, a.s. | 12.1.2023 | 25,72 EUR s DPH |
| DFB0707/22 | Slovak Telekom, a.s. | 12.1.2023 | 10,66 EUR s DPH |
| DFB0708/22 | Slovak Telekom, a.s. | 12.1.2023 | 47,89 EUR s DPH |
| DFB0692/22 | I.M.D.K. pekáreň TN s.r.o. | 28.12.2022 | 102,26 EUR s DPH |
| DFB0693/22 | Martin Ďurikovič | 28.12.2022 | 209,95 EUR s DPH |
