Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0055/23 | MABONEX Slovakia,s.r.o | 13.2.2023 | 68,90 EUR s DPH |
| DFB0054/23 | MABONEX Slovakia,s.r.o | 10.2.2023 | 265,34 EUR s DPH |
| DFB0040/23 | PSDOMOV s.r.o. | 1.2.2023 | 72,00 EUR s DPH |
| DFB0029/23 | MABONEX Slovakia,s.r.o | 1.2.2023 | 413,45 EUR s DPH |
| DFB0026/23 | MABONEX Slovakia,s.r.o | 1.2.2023 | 246,50 EUR s DPH |
| DFB0049/23 | MABONEX Slovakia,s.r.o | 6.2.2023 | 189,40 EUR s DPH |
| DFB0043/23 | UP Déjeuner, s.r.o. | 1.2.2023 | 564,67 EUR s DPH |
| 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 |
