Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0635/23 | Pharmacare Slovakia s.r.o. | 19.12.2023 | 115,80 EUR s DPH |
| DFB0644/23 | BETRIX s.r.o. | 21.12.2023 | 82,60 EUR s DPH |
| DFB0631/23 | SAK plus,s.r.o. | 15.12.2023 | 525,60 EUR s DPH |
| DFB0639/23 | MABONEX Slovakia,s.r.o | 20.12.2023 | 199,01 EUR s DPH |
| DFB0632/23 | MABONEX Slovakia,s.r.o | 18.12.2023 | 235,17 EUR s DPH |
| DFB0621/23 | MABONEX Slovakia,s.r.o | 15.12.2023 | 741,27 EUR s DPH |
| DFB0647/23 | Kaufland | 21.12.2023 | 61,65 EUR s DPH |
| DFB0646/23 | Kaufland | 21.12.2023 | 43,67 EUR s DPH |
| DFB0625/23 | Kaufland | 15.12.2023 | 74,07 EUR s DPH |
| DFB0636/23 | Dolphin Central Europe, s.r.o. | 19.12.2023 | 83,66 EUR s DPH |
| DFB0627/23 | Slovenský plynárenský priemysel, a.s. | 15.12.2023 | 2 908,25 EUR s DPH |
| DFB0626/23 | Slovenský plynárenský priemysel, a.s. | 15.12.2023 | 5 855,41 EUR s DPH |
| DFB0641/23 | CWS Slovensko s.r.o | 20.12.2023 | 51,48 EUR s DPH |
| DFB0640/23 | CWS Slovensko s.r.o | 20.12.2023 | 85,25 EUR s DPH |
| DFB0645/23 | I.M.D.K. pekáreň TN s.r.o. | 21.12.2023 | 251,90 EUR s DPH |
| DFB0638/23 | ISG/DRS, s.r.o | 19.12.2023 | 59,32 EUR s DPH |
| DFB0628/23 | Martin Ďurikovič | 15.12.2023 | 414,60 EUR s DPH |
| DFB0624/23 | SEKO Trenčín s.r.o. | 15.12.2023 | 544,54 EUR s DPH |
| DFB0622/23 | Ing. Peter Gerši - GC TECH | 15.12.2023 | 709,98 EUR s DPH |
| DFB0637/23 | Pavol Fabo AUTOSERVIS s.r.o. | 19.12.2023 | 135,20 EUR s DPH |
