Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0449/22 | Slovak Telekom, a.s. | 10.1.2023 | 10,99 EUR s DPH |
| DFB0002/23 | Penam Slovakia , a.s. | 17.1.2023 | 204,30 EUR s DPH |
| DFB0453/22 | GKV & Has s.r.o. | 10.1.2023 | 144,00 EUR s DPH |
| DFB0450/22 | Penam Slovakia , a.s. | 10.1.2023 | 268,03 EUR s DPH |
| DFB0017/23 | SLOVCARE s.r.o. | 3.2.2023 | 100,00 EUR s DPH |
| DFB0451/22 | INTA s.r.o. | 10.1.2023 | 32,40 EUR s DPH |
| DFB0456/22 | Slovenská pošta, a.s. | 12.1.2023 | 25,75 EUR s DPH |
| DFB0028/23 | GKV & Has s.r.o. | 7.2.2023 | 144,00 EUR s DPH |
| DFB0016/23 | Ing. Marián Foltín - OPF | 3.2.2023 | 145,50 EUR s DPH |
| DFB0010/23 | CRYSTAL CONSULTING s.r.o. | 27.1.2023 | 153,00 EUR s DPH |
| DFB0019/23 | Penam Slovakia , a.s. | 7.2.2023 | 351,67 EUR s DPH |
| DFB0011/23 | Penam Slovakia , a.s. | 27.1.2023 | 248,91 EUR s DPH |
| DFB0022/23 | VÝŤAHY ZEVA spol. s.r.o. | 7.2.2023 | 78,00 EUR s DPH |
| DFB0452/22 | VÝŤAHY ZEVA spol. s.r.o. | 10.1.2023 | 78,00 EUR s DPH |
| DFB0443/22 | Ilavský Jakub | 29.12.2022 | 854,80 EUR s DPH |
| DFB0444/22 | Halimex | 30.12.2022 | 971,53 EUR s DPH |
| DFB0437/22 | DUAL BP s.r.o. | 28.12.2022 | 243,95 EUR s DPH |
| DFB0438/22 | DUAL BP s.r.o. | 28.12.2022 | 148,85 EUR s DPH |
| DFB0435/22 | Mabonex | 28.12.2022 | 1 779,90 EUR s DPH |
| DFB0434/22 | Mabonex | 28.12.2022 | 451,27 EUR s DPH |
