Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0422/23 | JANEK s.r.o | 11.9.2023 | 66,00 EUR s DPH |
| DFB0403/23 | JANEK s.r.o | 3.9.2023 | 60,00 EUR s DPH |
| DFB0409/23 | KB mont - voda - kúrenie - plyn, s.r.o. | 7.9.2023 | 360,00 EUR s DPH |
| DFB0411/23 | Martin Oravec - NEXT | 7.9.2023 | 90,00 EUR s DPH |
| DFB0402/23 | MABONEX Slovakia,s.r.o | 3.9.2023 | 215,01 EUR s DPH |
| DFB0399/23 | MABONEX Slovakia,s.r.o | 3.9.2023 | 960,77 EUR s DPH |
| DFB0398/23 | MABONEX Slovakia,s.r.o | 3.9.2023 | 278,48 EUR s DPH |
| DFB0408/23 | Dolphin Central Europe, s.r.o. | 7.9.2023 | 75,00 EUR s DPH |
| 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 |
| DFB0396/23 | REVITRYS s.r.o. | 3.9.2023 | 240,00 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 |
