Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0108/23 | CWS-boco Slovensko s.r.o | 21.3.2023 | 85,25 EUR s DPH |
| DFB0096/23 | Slovenský plynárenský priemysel, a.s. | 8.3.2023 | 6 350,41 EUR s DPH |
| DFB0094/23 | Slovenský plynárenský priemysel, a.s. | 8.3.2023 | 3 412,40 EUR s DPH |
| DFB0109/23 | CWS-boco Slovensko s.r.o | 21.3.2023 | 51,48 EUR s DPH |
| DFB0087/23 | Martin Ďurikovič | 1.3.2023 | 455,50 EUR s DPH |
| DFB0081/23 | FIBEZ, s.r.o. | 28.2.2023 | 75,00 EUR s DPH |
| DFB0090/23 | I.M.D.K. pekáreň TN s.r.o. | 3.3.2023 | 158,97 EUR s DPH |
| DFB0097/23 | INTA, s.r.o. | 10.3.2023 | 54,00 EUR s DPH |
| DFB0080/23 | FIBEZ, s.r.o. | 28.2.2023 | 36,00 EUR s DPH |
| DFB0106/23 | I.M.D.K. pekáreň TN s.r.o. | 21.3.2023 | 253,40 EUR s DPH |
| DFB0116/23 | I.M.D.K. pekáreň TN s.r.o. | 22.3.2023 | 158,70 EUR s DPH |
| DFB0131/23 | Róbert Maruškanič | 29.3.2023 | 745,57 EUR s DPH |
| DFB0132/23 | ASTERA, s.r.o. | 29.3.2023 | 662,76 EUR s DPH |
| DFB0121/23 | Xintex Slovakia,s.r.o. | 23.3.2023 | 259,15 EUR s DPH |
| DFB0120/23 | Martin Ďurikovič | 23.3.2023 | 421,61 EUR s DPH |
| DFB0119/23 | Klub rodičov autistických detí v Nitre | 23.3.2023 | 360,00 EUR s DPH |
| DFB0083/23 | Lacnea Slovakia s.r.o. | 1.3.2023 | 396,17 EUR s DPH |
| DFB0092/23 | PIKNA ROMAN - R.O.P | 7.3.2023 | 72,00 EUR s DPH |
| DFB0082/23 | Lacnea Slovakia s.r.o. | 1.3.2023 | 6,66 EUR s DPH |
| DFB0129/23 | B2BPartner s.r.o. | 28.3.2023 | 51,60 EUR s DPH |
