Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0486/23 | Slovenský plynárenský priemysel, a.s. | 17.10.2023 | 2 164,78 EUR s DPH |
| DFB0481/23 | Slovenský plynárenský priemysel, a.s. | 10.10.2023 | 1 741,61 EUR s DPH |
| DFB0284/23 | Slovenský plynárenský priemysel, a.s. | 16.6.2023 | 2 638,79 EUR s DPH |
| DFB0478/23 | AURA TRADE, s.r.o. | 9.10.2023 | 276,00 EUR s DPH |
| DFB0492/23 | CWS-boco Slovensko s.r.o | 18.10.2023 | 85,25 EUR s DPH |
| DFB0491/23 | CWS-boco Slovensko s.r.o | 18.10.2023 | 51,48 EUR s DPH |
| DFB0495/23 | Slovak Telekom, a.s. | 23.10.2023 | 47,95 EUR s DPH |
| DFB0494/23 | Martin Ďurikovič | 19.10.2023 | 788,10 EUR s DPH |
| DFB0493/23 | AURA TRADE, s.r.o. | 18.10.2023 | 270,00 EUR s DPH |
| DFB0487/23 | I.M.D.K. pekáreň TN s.r.o. | 17.10.2023 | 206,76 EUR s DPH |
| DFB0482/23 | FIBEZ, s.r.o. | 11.10.2023 | 75,00 EUR s DPH |
| DFB0476/23 | POOLMAN s.r.o. | 6.10.2023 | 260,60 EUR s DPH |
| DFB0473/23 | tnTEL, s.r.o. | 4.10.2023 | 103,20 EUR s DPH |
| DFB0472/23 | DOMART Trenčín, s.r.o. | 4.10.2023 | 469,20 EUR s DPH |
| DFB0470/23 | tnTEL, s.r.o. | 4.10.2023 | 235,14 EUR s DPH |
| DFB0458/23 | BETRIX s.r.o. | 2.10.2023 | 12,72 EUR s DPH |
| DFB0469/23 | JANEK s.r.o | 4.10.2023 | 68,40 EUR s DPH |
| DFB0480/23 | MABONEX Slovakia,s.r.o | 10.10.2023 | 258,23 EUR s DPH |
| DFB0466/23 | MABONEX Slovakia,s.r.o | 3.10.2023 | 47,18 EUR s DPH |
| DFB0464/23 | MABONEX Slovakia,s.r.o | 3.10.2023 | 374,93 EUR s DPH |
