Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0309/23 | CUBO SHOP, Roman a Tomáš Kubo | 27.9.2023 | 311,62 EUR s DPH |
| DFB0306/23 | Halimex | 26.9.2023 | 625,95 EUR s DPH |
| DFB0307/23 | Mabonex | 26.9.2023 | 1 728,14 EUR s DPH |
| DFB0311/23 | Miroslav Varinský | 27.9.2023 | 396,00 EUR s DPH |
| DFB0310/23 | OMES spol.s.r.o. | 27.9.2023 | 515,04 EUR s DPH |
| DFB0308/23 | Penam Slovakia , a.s. | 26.9.2023 | 295,18 EUR s DPH |
| DFB0304/23 | CUBO SHOP, Roman a Tomáš Kubo | 25.9.2023 | 394,80 EUR s DPH |
| DFB0303/23 | Ilavský Jakub | 25.9.2023 | 706,34 EUR s DPH |
| DFB0305/23 | RM GastroJAZ s.r.o. | 25.9.2023 | 329,77 EUR s DPH |
| DFB0302/23 | Ekopol PLUS s.r.o. | 25.9.2023 | 1 984,20 EUR s DPH |
| DFB0301/23 | Ing. Miloš Kment | 25.9.2023 | 35,00 EUR s DPH |
| DFB0298/23 | Ilavský Jakub | 18.9.2023 | 475,46 EUR s DPH |
| DFB0300/23 | Halimex | 18.9.2023 | 695,03 EUR s DPH |
| DFB0297/23 | Slov. plyn. priemysel | 14.9.2023 | 1 200,30 EUR s DPH |
| DFK0011/23 | TO-MY-STAV s.r.o. | 6.9.2023 | 38 046,91 EUR s DPH |
| DFK0010/23 | TO-MY-STAV s.r.o. | 6.9.2023 | 16 294,72 EUR s DPH |
| DFB0299/23 | Penam Slovakia , a.s. | 18.9.2023 | 250,44 EUR s DPH |
| DFK0009/23 | MV staving, a.s. | 6.9.2023 | 32 637,65 EUR s DPH |
| DFB0296/23 | Meditech SK s.r.o. | 13.9.2023 | 1 035,00 EUR s DPH |
| DFB0295/23 | Promys | 11.9.2023 | 108,00 EUR s DPH |
