Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0406/23 | Dolphin Central Europe, s.r.o. | 7.9.2023 | 73,04 EUR s DPH |
| DFB0405/23 | Dolphin Central Europe, s.r.o. | 7.9.2023 | 83,66 EUR s DPH |
| DFB0421/23 | ATC-JR, s.r.o. | 11.9.2023 | 105,41 EUR s DPH |
| DFB0401/23 | ATC-JR, s.r.o. | 3.9.2023 | 433,00 EUR s DPH |
| DFB0400/23 | ATC-JR, s.r.o. | 3.9.2023 | 441,62 EUR s DPH |
| DFB0420/23 | MABONEX Slovakia,s.r.o | 11.9.2023 | 591,73 EUR s DPH |
| DFB0414/23 | MABONEX Slovakia,s.r.o | 11.9.2023 | 223,60 EUR s DPH |
| DFB0410/23 | Dalibor Jakal Satstar | 7.9.2023 | 125,00 EUR s DPH |
| DFB0424/23 | Slovenský plynárenský priemysel, a.s. | 11.9.2023 | 1 688,20 EUR s DPH |
| DFB0413/23 | Kaufland | 11.9.2023 | 99,15 EUR s DPH |
| DFB0412/23 | Dolphin Central Europe, s.r.o. | 11.9.2023 | 20,20 EUR s DPH |
| DFB0396/23 | REVITRYS s.r.o. | 3.9.2023 | 240,00 EUR s DPH |
| DFB0419/23 | Martin Ďurikovič | 11.9.2023 | 758,87 EUR s DPH |
| DFB0407/23 | FIBEZ, s.r.o. | 7.9.2023 | 36,00 EUR s DPH |
| DFB0404/23 | I.M.D.K. pekáreň TN s.r.o. | 3.9.2023 | 137,40 EUR s DPH |
| DFB0397/23 | Regionálny úrad verejného zdravotníctva | 3.9.2023 | 69,90 EUR s DPH |
| DFB0432/23 | INTA, s.r.o. | 11.9.2023 | 54,00 EUR s DPH |
| DFB0416/23 | Lacnea Slovakia s.r.o. | 11.9.2023 | 176,22 EUR s DPH |
| DFB0417/23 | Lacnea Slovakia s.r.o. | 11.9.2023 | 318,52 EUR s DPH |
| DFB0423/23 | I.M.D.K. pekáreň TN s.r.o. | 11.9.2023 | 261,58 EUR s DPH |
