Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0255/23 | EKO Trenčín, s.r.o. | 30.5.2023 | 96,20 EUR s DPH |
| DFB0249/23 | Martin Ďurikovič | 29.5.2023 | 866,81 EUR s DPH |
| DFB0253/23 | Lacnea Slovakia s.r.o. | 30.5.2023 | 72,16 EUR s DPH |
| DFB0252/23 | Pavol Fabo AUTOSERVIS s.r.o. | 30.5.2023 | 866,35 EUR s DPH |
| DFB0246/23 | JANEK s.r.o | 24.5.2023 | 72,00 EUR s DPH |
| DFB0218/23 | JANEK s.r.o | 11.5.2023 | 72,00 EUR s DPH |
| DFB0237/23 | CLEANING spol. s r.o. | 19.5.2023 | 593,28 EUR s DPH |
| DFB0247/23 | POOLMAN s.r.o. | 24.5.2023 | 258,20 EUR s DPH |
| DFB0244/23 | Andrea Móderova - UNIPAP | 22.5.2023 | 17,63 EUR s DPH |
| DFB0243/23 | Andrea Móderova - UNIPAP | 22.5.2023 | 59,40 EUR s DPH |
| DFB0229/23 | tnTEL, s.r.o. | 15.5.2023 | 127,06 EUR s DPH |
| DFB0226/23 | Andrea Móderova - UNIPAP | 15.5.2023 | 125,32 EUR s DPH |
| DFB0236/23 | BETRIX s.r.o. | 19.5.2023 | 1 167,74 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 |
| 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 |
| DFB0225/23 | Up Slovensko, s.r.o. | 15.5.2023 | -56,10 EUR s DPH |
