Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0545/23 | PECE spol.s.r.o. | 15.11.2023 | 312,00 EUR s DPH |
| DFB0565/23 | Kaufland | 22.11.2023 | 29,83 EUR s DPH |
| DFB0562/23 | Poradca Podnikatela s.r.o | 21.11.2023 | 516,60 EUR s DPH |
| DFB0546/23 | Slovenský plynárenský priemysel, a.s. | 15.11.2023 | 2 730,22 EUR s DPH |
| DFB0548/23 | CWS Slovensko s.r.o | 15.11.2023 | 724,68 EUR s DPH |
| DFB0564/23 | I.M.D.K. pekáreň TN s.r.o. | 22.11.2023 | 153,22 EUR s DPH |
| DFB0547/23 | I.M.D.K. pekáreň TN s.r.o. | 15.11.2023 | 245,53 EUR s DPH |
| DFB0563/23 | KUBO Slovakia, s.r.o. | 22.11.2023 | 29,23 EUR s DPH |
| DFB0536/23 | Peter Mišovec | 13.11.2023 | 1 096,20 EUR s DPH |
| DFB0542/23 | TDS s.r.o. | 13.11.2023 | 120,00 EUR s DPH |
| DFB0543/23 | PAPERA s.r.o. | 13.11.2023 | 306,32 EUR s DPH |
| DFB0555/23 | JANEK s.r.o | 21.11.2023 | 68,40 EUR s DPH |
| DFB0532/23 | JANEK s.r.o | 13.11.2023 | 68,40 EUR s DPH |
| DFB0514/23 | MABONEX Slovakia,s.r.o | 31.10.2023 | 952,19 EUR s DPH |
| DFB0533/23 | Canisterapeutické centrum BELA | 13.11.2023 | 250,00 EUR s DPH |
| DFB0525/23 | BETRIX s.r.o. | 7.11.2023 | 1 606,50 EUR s DPH |
| DFB0534/23 | MABONEX Slovakia,s.r.o | 13.11.2023 | 747,60 EUR s DPH |
| DFB0524/23 | MABONEX Slovakia,s.r.o | 7.11.2023 | 200,02 EUR s DPH |
| DFB0540/23 | MABONEX Slovakia,s.r.o | 13.11.2023 | 171,55 EUR s DPH |
| DFB0554/23 | MABONEX Slovakia,s.r.o | 21.11.2023 | 751,52 EUR s DPH |
