Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0387/23 | JANEK s.r.o | 14.8.2023 | 60,00 EUR s DPH |
| DFB0379/23 | tnTEL, s.r.o. | 10.8.2023 | 599,19 EUR s DPH |
| DFB0378/23 | tnTEL, s.r.o. | 10.8.2023 | 1 908,90 EUR s DPH |
| DFB0389/23 | Kaufland | 14.8.2023 | 40,08 EUR s DPH |
| DFB0386/23 | Slovenský plynárenský priemysel, a.s. | 11.8.2023 | 2 367,24 EUR s DPH |
| DFB0388/23 | I.M.D.K. pekáreň TN s.r.o. | 14.8.2023 | 226,54 EUR s DPH |
| DFB0385/23 | Slovak Telekom, a.s. | 10.8.2023 | 9,26 EUR s DPH |
| DFB0384/23 | Slovak Telekom, a.s. | 10.8.2023 | 25,72 EUR s DPH |
| DFB0383/23 | Slovak Telekom, a.s. | 10.8.2023 | 11,68 EUR s DPH |
| DFB0382/23 | Slovak Telekom, a.s. | 10.8.2023 | 15,56 EUR s DPH |
| DFB0381/23 | Slovak Telekom, a.s. | 10.8.2023 | 0,80 EUR s DPH |
| DFB0380/23 | Slovak Telekom, a.s. | 10.8.2023 | 51,24 EUR s DPH |
| DFK/001/23 | AU - STAV, s.r.o | 26.7.2023 | 244 408,60 EUR s DPH |
| DFB0358/23 | KARAFFA DUŠAN s.r.o. | 28.7.2023 | 85,00 EUR s DPH |
| DFB0368/23 | BETRIX s.r.o. | 1.8.2023 | 153,60 EUR s DPH |
| DFB0372/23 | POOLMAN s.r.o. | 4.8.2023 | 293,60 EUR s DPH |
| DFB0364/23 | MABONEX Slovakia,s.r.o | 31.7.2023 | 446,34 EUR s DPH |
| DFB0373/23 | MABONEX Slovakia,s.r.o | 8.8.2023 | 188,24 EUR s DPH |
| DFB0370/23 | Dolphin Central Europe, s.r.o. | 4.8.2023 | 73,04 EUR s DPH |
| DFB0375/23 | Dolphin Central Europe, s.r.o. | 8.8.2023 | 90,64 EUR s DPH |
