Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0254/23 | Fontana Watercoolers s.r.o. | 8.8.2023 | 13,13 EUR s DPH |
| DFB0256/23 | Halimex | 8.8.2023 | 426,65 EUR s DPH |
| DFB0258/23 | CUBO SHOP, Roman a Tomáš Kubo | 8.8.2023 | 175,70 EUR s DPH |
| DFB0255/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 8.8.2023 | 178,19 EUR s DPH |
| DFB0253/23 | Slov. plyn. priemysel | 8.8.2023 | 1 522,12 EUR s DPH |
| DFB0257/23 | PRO-NIK s.r.o. | 8.8.2023 | 351,00 EUR s DPH |
| DFB0247/23 | Fontana Watercoolers s.r.o. | 7.8.2023 | 17,57 EUR s DPH |
| DFB0248/23 | Slov. plyn. priemysel | 7.8.2023 | 1 211,14 EUR s DPH |
| DFB0249/23 | RM GastroJAZ s.r.o. | 7.8.2023 | 122,40 EUR s DPH |
| DFB0252/23 | Slovak Telekom, a.s. | 7.8.2023 | 10,99 EUR s DPH |
| DFB0250/23 | Slovak Telekom, a.s. | 7.8.2023 | 48,95 EUR s DPH |
| DFB0251/23 | Slovak Telekom, a.s. | 7.8.2023 | 16,90 EUR s DPH |
| DFB0246/23 | Mabonex | 4.8.2023 | 3 672,58 EUR s DPH |
| DFB0244/23 | UNIZDRAV Prešov s.r.o. | 4.8.2023 | 864,90 EUR s DPH |
| DFB0245/23 | Penam Slovakia , a.s. | 4.8.2023 | 305,37 EUR s DPH |
| DFB0239/23 | Osobnyudaj.sk - TN, s.r.o. | 2.8.2023 | 55,20 EUR s DPH |
| DFB0235/23 | Ilavský Jakub | 2.8.2023 | 500,38 EUR s DPH |
| DFB0236/23 | Halimex | 2.8.2023 | 830,17 EUR s DPH |
| DFB0243/23 | JUDr. Zuzana Ondrejovičová, advokátka | 2.8.2023 | 207,62 EUR s DPH |
| DFB0238/23 | CUBO SHOP, Roman a Tomáš Kubo | 2.8.2023 | 77,90 EUR s DPH |
