Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0384/23 | Slov. plyn. priemysel | 14.11.2023 | 1 282,26 EUR s DPH |
| DFB0388/23 | Penam Slovakia , a.s. | 16.11.2023 | 208,31 EUR s DPH |
| DFB0386/23 | B2B Partner s.r.o. | 16.11.2023 | 830,40 EUR s DPH |
| DFB0380/23 | MYPRO s.r.o. | 13.11.2023 | 432,00 EUR s DPH |
| DFB0382/23 | Halimex | 13.11.2023 | 618,72 EUR s DPH |
| DFB0381/23 | Merkury SHOP s.r.o. | 13.11.2023 | 993,28 EUR s DPH |
| DFB0383/23 | Chlormont s.r.o. | 13.11.2023 | 205,80 EUR s DPH |
| DFB0376/23 | Slov. plyn. priemysel | 9.11.2023 | 2 933,72 EUR s DPH |
| DFB0378/23 | RM GastroJAZ s.r.o. | 9.11.2023 | 180,12 EUR s DPH |
| DFB0377/23 | TILIA v.o.s. | 9.11.2023 | 756,00 EUR s DPH |
| DFB0375/23 | Slovak Telekom, a.s. | 9.11.2023 | 10,22 EUR s DPH |
| DFB0373/23 | Slovak Telekom, a.s. | 9.11.2023 | 23,32 EUR s DPH |
| DFB0374/23 | Slovak Telekom, a.s. | 9.11.2023 | 53,70 EUR s DPH |
| DFB0379/23 | PhDr. Gabriela Spišáková Majster Papier | 9.11.2023 | 1 125,78 EUR s DPH |
| DFB0371/23 | Slovenská pošta, a.s. | 9.11.2023 | 25,80 EUR s DPH |
| DFB0372/23 | INTA s.r.o. | 9.11.2023 | 24,30 EUR s DPH |
| DFB0367/23 | Ilavský Jakub | 6.11.2023 | 553,97 EUR s DPH |
| DFB0369/23 | Mabonex | 6.11.2023 | 3 609,68 EUR s DPH |
| DFK0016/23 | MV staving, a.s. | 9.10.2023 | 10 448,45 EUR s DPH |
| DFB0368/23 | Penam Slovakia , a.s. | 6.11.2023 | 340,19 EUR s DPH |
