Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0302/23 | JANEK s.r.o | 27.6.2023 | 60,00 EUR s DPH |
| DFB0304/23 | MABONEX Slovakia,s.r.o | 28.6.2023 | 428,93 EUR s DPH |
| DFB0303/23 | B2BPartner s.r.o. | 27.6.2023 | 135,60 EUR s DPH |
| DFB0299/23 | PROMYS soft, s.r.o. | 26.6.2023 | 84,00 EUR s DPH |
| DFB0294/23 | ERSAM s.r.o. | 20.6.2023 | 101,04 EUR s DPH |
| DFB0295/23 | DODS SYSTEM, s. r. o. | 21.6.2023 | 262,50 EUR s DPH |
| DFB0301/23 | MABONEX Slovakia,s.r.o | 26.6.2023 | 220,77 EUR s DPH |
| DFB0300/23 | MABONEX Slovakia,s.r.o | 26.6.2023 | 750,99 EUR s DPH |
| DFB0292/23 | MABONEX Slovakia,s.r.o | 19.6.2023 | 251,15 EUR s DPH |
| DFB0297/23 | CWS-boco Slovensko s.r.o | 21.6.2023 | 51,48 EUR s DPH |
| DFB0296/23 | CWS-boco Slovensko s.r.o | 21.6.2023 | 85,25 EUR s DPH |
| DFB0298/23 | I.M.D.K. pekáreň TN s.r.o. | 21.6.2023 | 250,77 EUR s DPH |
| DFB0293/23 | Martin Ďurikovič | 19.6.2023 | 630,33 EUR s DPH |
| DFB0280/23 | JANEK s.r.o | 13.6.2023 | 60,00 EUR s DPH |
| DFB0285/23 | Dolphin Central Europe, s.r.o. | 16.6.2023 | 62,75 EUR s DPH |
| 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 |
