Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0550/23 | Dolphin Central Europe, s.r.o. | 20.11.2023 | 76,69 EUR s DPH |
| DFB0522/23 | Dolphin Central Europe, s.r.o. | 7.11.2023 | 73,04 EUR s DPH |
| DFB0527/23 | ATC-JR, s.r.o. | 7.11.2023 | 802,35 EUR s DPH |
| DFB0528/23 | ATC-JR, s.r.o. | 7.11.2023 | 327,75 EUR s DPH |
| DFB0534/23 | MABONEX Slovakia,s.r.o | 13.11.2023 | 747,60 EUR s DPH |
| DFB0530/23 | Slovenský plynárenský priemysel, a.s. | 13.11.2023 | 3 463,37 EUR s DPH |
| DFB0519/23 | Kaufland | 31.10.2023 | 47,68 EUR s DPH |
| DFB0552/23 | Poradca Podnikatela s.r.o | 21.11.2023 | 348,00 EUR s DPH |
| DFB0537/23 | Slovenský plynárenský priemysel, a.s. | 13.11.2023 | -849,25 EUR s DPH |
| DFB0544/23 | Slovenský plynárenský priemysel, a.s. | 13.11.2023 | -830,64 EUR s DPH |
