Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0282/23 | Slovenský plynárenský priemysel, a.s. | 14.6.2023 | 2 436,24 EUR s DPH |
| DFB0283/23 | ISG/DRS, s.r.o | 14.6.2023 | 45,64 EUR s DPH |
| DFB0281/23 | I.M.D.K. pekáreň TN s.r.o. | 13.6.2023 | 152,58 EUR s DPH |
| DFB0289/23 | Slovak Telekom, a.s. | 16.6.2023 | 18,91 EUR s DPH |
| DFB0290/23 | Slovak Telekom, a.s. | 16.6.2023 | 31,55 EUR s DPH |
| DFB0291/23 | Slovak Telekom, a.s. | 16.6.2023 | 13,14 EUR s DPH |
| DFB0286/23 | Slovak Telekom, a.s. | 16.6.2023 | 48,52 EUR s DPH |
| DFB0287/23 | Slovak Telekom, a.s. | 16.6.2023 | 1,20 EUR s DPH |
| DFB0288/23 | Slovak Telekom, a.s. | 16.6.2023 | 8,78 EUR s DPH |
| DFB0261/23 | JANEK s.r.o | 2.6.2023 | 60,00 EUR s DPH |
| DFB0266/23 | tnTEL, s.r.o. | 2.6.2023 | 492,00 EUR s DPH |
| DFB0272/23 | MABONEX Slovakia,s.r.o | 5.6.2023 | 178,39 EUR s DPH |
| DFB0279/23 | MABONEX Slovakia,s.r.o | 12.6.2023 | 248,67 EUR s DPH |
| DFB0257/23 | Dolphin Central Europe, s.r.o. | 31.5.2023 | 69,72 EUR s DPH |
| DFB0273/23 | Dolphin Central Europe, s.r.o. | 6.6.2023 | 73,04 EUR s DPH |
| DFB0256/23 | Kaufland | 31.5.2023 | 20,50 EUR s DPH |
| DFB0271/23 | MABONEX Slovakia,s.r.o | 5.6.2023 | 493,05 EUR s DPH |
| DFB0277/23 | Slovenský plynárenský priemysel, a.s. | 7.6.2023 | 2 638,79 EUR s DPH |
| DFB0276/23 | Kaufland | 7.6.2023 | 56,42 EUR s DPH |
| DFB0274/23 | Slovenský plynárenský priemysel, a.s. | 6.6.2023 | -185,95 EUR s DPH |
