Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0066/23 | PENAM SLOVAKIA, a.s. | 6.3.2023 | 1,26 EUR s DPH |
| DFB0067/23 | PENAM SLOVAKIA, a.s. | 6.3.2023 | 229,05 EUR s DPH |
| DFB0053/23 | PENAM SLOVAKIA, a.s. | 27.2.2023 | 663,02 EUR s DPH |
| DFB0069/23 | TREVYS s.r.o. | 6.3.2023 | 65,00 EUR s DPH |
| DFB0068/23 | TREVYS s.r.o. | 6.3.2023 | 62,80 EUR s DPH |
| DFB0062/23 | NOVOCASING NITRA, s.r.o. | 3.3.2023 | 797,01 EUR s DPH |
| DFB0061/23 | SLOV. PLYNAREN. PRIEMYSEL | 2.3.2023 | 2 616,00 EUR s DPH |
| DFB0047/23 | PROMYS soft, s.r.o. | 17.2.2023 | 172,80 EUR s DPH |
| DFB0048/23 | Jumäs Trade s.r.o. | 20.2.2023 | 613,26 EUR s DPH |
| DFB0044/23 | Jumäs Trade s.r.o. | 15.2.2023 | 702,11 EUR s DPH |
| DFB0050/23 | MABONEX Slovakia s.r.o. | 20.2.2023 | 217,15 EUR s DPH |
| DFB0049/23 | MABONEX Slovakia s.r.o. | 20.2.2023 | 1 109,77 EUR s DPH |
| DFB0046/23 | PENAM SLOVAKIA, a.s. | 16.2.2023 | 330,62 EUR s DPH |
| DFB0045/23 | NOVOCASING NITRA, s.r.o. | 15.2.2023 | 1 019,58 EUR s DPH |
| DFB0008/23 | SLOV. PLYNAREN. PRIEMYSEL | 19.1.2023 | -723,21 EUR s DPH |
| DFB0026/23 | IVAN JANOSIK ml. | 2.2.2023 | 568,10 EUR s DPH |
| DFB0033/23 | MABONEX Slovakia s.r.o. | 8.2.2023 | 249,52 EUR s DPH |
| DFB0029/23 | MABONEX Slovakia s.r.o. | 6.2.2023 | 42,59 EUR s DPH |
| DFB0034/23 | MABONEX Slovakia s.r.o. | 8.2.2023 | 345,51 EUR s DPH |
| DFB0043/23 | MABONEX Slovakia s.r.o. | 8.2.2023 | 703,69 EUR s DPH |
