Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0448/23 | Oprchal Martin | 22.12.2023 | 120,00 EUR s DPH |
| DFB0443/23 | Ing. Marián Foltín - OPF | 21.12.2023 | 139,00 EUR s DPH |
| DFB0441/23 | Slávka Humelová Predajňa Praktik | 19.12.2023 | 474,82 EUR s DPH |
| DFB0440/23 | Mabonex | 19.12.2023 | 2 296,45 EUR s DPH |
| DFB0439/23 | Mabonex | 19.12.2023 | 287,46 EUR s DPH |
| DFB0436/23 | SIGMA PUMPY SK s.r.o. | 15.12.2023 | 312,00 EUR s DPH |
| DFB0438/23 | Unčík Ján | 15.12.2023 | 4 956,00 EUR s DPH |
| DFB0437/23 | Oprchal Martin | 15.12.2023 | 1 800,00 EUR s DPH |
| DFB0435/23 | Ing. Marián Foltín - OPF | 15.12.2023 | 37,40 EUR s DPH |
| DFB0432/23 | DZURIEL s.r.o. | 14.12.2023 | 456,00 EUR s DPH |
| DFB0430/23 | Ilavský Jakub | 14.12.2023 | 334,42 EUR s DPH |
| DFB0429/23 | Halimex | 14.12.2023 | 538,79 EUR s DPH |
| DFB0433/23 | Bidfood Slovakia s.r.o. | 14.12.2023 | 410,77 EUR s DPH |
| DFB0427/23 | Patrik Podušel-SANIELIT | 11.12.2023 | 240,00 EUR s DPH |
| DFB0428/23 | OMES spol.s.r.o. | 12.12.2023 | 216,00 EUR s DPH |
| DFB0434/23 | Slov. plyn. priemysel | 14.12.2023 | 1 320,20 EUR s DPH |
| DFB0426/23 | Slovenská pošta, a.s. | 11.12.2023 | 34,90 EUR s DPH |
| DFB0431/23 | Penam Slovakia , a.s. | 14.12.2023 | 356,43 EUR s DPH |
| DFB0424/23 | Meditech SK s.r.o. | 8.12.2023 | 850,00 EUR s DPH |
| DFB0425/23 | Slov. plyn. priemysel | 8.12.2023 | 5 151,79 EUR s DPH |
