Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0253/23 | Martin Ďurikovič | 4.8.2023 | 1 282,88 EUR s DPH |
| DFB0256/23 | INTA s.r.o. | 8.8.2023 | 38,40 EUR s DPH |
| DFB0258/23 | Slovak Telecom, a. s. | 8.8.2023 | 7,36 EUR s DPH |
| DFB0257/23 | Slovak Telecom, a. s. | 8.8.2023 | 31,52 EUR s DPH |
| DFB0255/23 | MARIUS PEDERSEN | 8.8.2023 | 219,91 EUR s DPH |
| DFB0259/23 | Slovak Telecom, a. s. | 8.8.2023 | 23,99 EUR s DPH |
| DFB0249/23 | TREVYS s.r.o. | 3.8.2023 | 62,80 EUR s DPH |
| DFB0247/23 | PENAM SLOVAKIA, a.s. | 2.8.2023 | 356,89 EUR s DPH |
| DFB0250/23 | TREVYS s.r.o. | 3.8.2023 | 65,00 EUR s DPH |
| DFB0246/23 | NOVOCASING NITRA, s.r.o. | 31.7.2023 | 807,84 EUR s DPH |
| DFB0248/23 | PENAM SLOVAKIA, a.s. | 2.8.2023 | 1,26 EUR s DPH |
| DFB0254/23 | SLOV. PLYNAREN. PRIEMYSEL | 7.8.2023 | 2 616,00 EUR s DPH |
| DFB0260/23 | SLOV. PLYNAREN. PRIEMYSEL | 9.8.2023 | 1 039,45 EUR s DPH |
| DFB0241/23 | FIBEZ s.r.o. | 31.7.2023 | 84,00 EUR s DPH |
| DFB0242/23 | FIBEZ s.r.o. | 31.7.2023 | 36,00 EUR s DPH |
| DFB0244/23 | MABONEX Slovakia s.r.o. | 31.7.2023 | 48,96 EUR s DPH |
| DFB0238/23 | MABONEX Slovakia s.r.o. | 24.7.2023 | 116,45 EUR s DPH |
| DFB0237/23 | MABONEX Slovakia s.r.o. | 24.7.2023 | 433,78 EUR s DPH |
| DFB0245/23 | MABONEX Slovakia s.r.o. | 31.7.2023 | 731,07 EUR s DPH |
| DFB0236/23 | Jumäs Trade s.r.o. | 24.7.2023 | 560,40 EUR s DPH |
