Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0603/23 | INTA, s.r.o. | 7.12.2023 | 54,00 EUR s DPH |
| DFB0610/23 | I.M.D.K. pekáreň TN s.r.o. | 12.12.2023 | 128,35 EUR s DPH |
| DFB0594/23 | FIBEZ, s.r.o. | 6.12.2023 | 75,00 EUR s DPH |
| DFB0592/23 | Martin Ďurikovič | 4.12.2023 | 584,25 EUR s DPH |
| DFB0612/23 | SOBER, s.r.o. | 12.12.2023 | 540,00 EUR s DPH |
| DFB0590/23 | Lacnea Slovakia s.r.o. | 4.12.2023 | 575,65 EUR s DPH |
| DFB0613/23 | B2BPartner s.r.o. | 12.12.2023 | 1 141,20 EUR s DPH |
| DFB0602/23 | B2BPartner s.r.o. | 7.12.2023 | 2 779,20 EUR s DPH |
| DFB0598/23 | B2BPartner s.r.o. | 6.12.2023 | 82,80 EUR s DPH |
| DFB0589/23 | Lacnea Slovakia s.r.o. | 4.12.2023 | 323,38 EUR s DPH |
| DFB0591/23 | Lacnea Slovakia s.r.o. | 4.12.2023 | 463,96 EUR s DPH |
| DFB0604/23 | Slow-natur s.r.o. | 7.12.2023 | 223,80 EUR s DPH |
| DFB0614/23 | National pen | 12.12.2023 | 76,82 EUR s DPH |
| DFB0608/23 | Z + M servis a. s. | 12.12.2023 | 399,00 EUR s DPH |
| DFB0584/23 | JANEK s.r.o | 29.11.2023 | 68,40 EUR s DPH |
| DFB0576/23 | PAPERA s.r.o. | 27.11.2023 | 1 376,16 EUR s DPH |
| DFB0569/23 | Andrea Móderova - UNIPAP | 27.11.2023 | 870,18 EUR s DPH |
| DFB0579/23 | BETRIX s.r.o. | 27.11.2023 | 124,80 EUR s DPH |
| DFB0581/23 | tnTEL, s.r.o. | 29.11.2023 | 3 908,64 EUR s DPH |
| DFB0574/23 | Marius Pedersen, a.s. | 27.11.2023 | 432,00 EUR s DPH |
