Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0343/23 | MABONEX Slovakia,s.r.o | 26.7.2023 | 160,07 EUR s DPH |
| DFB0332/23 | Slovenský plynárenský priemysel, a.s. | 25.7.2023 | 2 276,11 EUR s DPH |
| DFB0352/23 | Kaufland | 26.7.2023 | 96,21 EUR s DPH |
| DFB0347/23 | Kaufland | 26.7.2023 | 54,48 EUR s DPH |
| DFB0345/23 | RM Gastro - JAZ s.r.o. | 26.7.2023 | 223,20 EUR s DPH |
| DFB0356/23 | Dolphin Central Europe, s.r.o. | 26.7.2023 | 83,66 EUR s DPH |
| DFB0333/23 | Dolphin Central Europe, s.r.o. | 25.7.2023 | 57,50 EUR s DPH |
| DFB0348/23 | CWS-boco Slovensko s.r.o | 26.7.2023 | 51,48 EUR s DPH |
| DFB0346/23 | CWS-boco Slovensko s.r.o | 26.7.2023 | 85,25 EUR s DPH |
| DFB0351/23 | I.M.D.K. pekáreň TN s.r.o. | 26.7.2023 | 234,53 EUR s DPH |
| DFB0349/23 | Martin Ďurikovič | 26.7.2023 | 499,54 EUR s DPH |
| DFB0341/23 | Regionálny úrad verejného zdravotníctva | 25.7.2023 | 69,90 EUR s DPH |
| DFB0337/23 | Slovak Telekom, a.s. | 25.7.2023 | 12,53 EUR s DPH |
| DFB0336/23 | Slovak Telekom, a.s. | 25.7.2023 | 30,33 EUR s DPH |
| DFB0335/23 | Slovak Telekom, a.s. | 25.7.2023 | 11,35 EUR s DPH |
| DFB0334/23 | Slovak Telekom, a.s. | 25.7.2023 | 0,72 EUR s DPH |
| DFB0355/23 | BKS Úspech, s.r.o. | 26.7.2023 | 300,00 EUR s DPH |
| DFB0338/23 | Slovak Telekom, a.s. | 25.7.2023 | 25,10 EUR s DPH |
| DFB0327/23 | SAK plus,s.r.o. | 13.7.2023 | 300,00 EUR s DPH |
| DFB0323/23 | Marius Pedersen, a.s. | 4.7.2023 | 864,00 EUR s DPH |
