Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0021/24 | Penam Slovakia , a.s. | 29.1.2024 | 296,04 EUR s DPH |
| DFB0012/24 | Penam Slovakia , a.s. | 18.1.2024 | 263,38 EUR s DPH |
| DFB0455/23 | Penam Slovakia , a.s. | 9.1.2024 | 413,61 EUR s DPH |
| DFB0456/23 | INTA s.r.o. | 9.1.2024 | 24,30 EUR s DPH |
| DFB0461/23 | Slovenská pošta, a.s. | 10.1.2024 | 30,20 EUR s DPH |
| DFB0002/24 | Lediks s.r.o. | 15.1.2024 | 31,20 EUR s DPH |
| DFB0454/23 | VÝŤAHY ZEVA spol. s.r.o. | 9.1.2024 | 78,00 EUR s DPH |
| DFB0014/24 | ASVO, s.r.o. | 18.1.2024 | 80,00 EUR s DPH |
| DFB0020/24 | Ing. Slavomír Sobôtka - STACO | 24.1.2024 | 950,40 EUR s DPH |
| DFB0022/24 | Asseco Solutions, a.s. | 29.1.2024 | 71,70 EUR s DPH |
| DFB0451/23 | Halimex | 28.12.2023 | 258,65 EUR s DPH |
| DFB0450/23 | Ilavský Jakub | 28.12.2023 | 840,37 EUR s DPH |
| DFB0453/23 | Mabonex | 28.12.2023 | 215,94 EUR s DPH |
| DFB0452/23 | Mabonex | 28.12.2023 | 669,28 EUR s DPH |
| DFB0449/23 | Penam Slovakia , a.s. | 28.12.2023 | 255,35 EUR s DPH |
| DFB0445/23 | DzuriEL - SAT, Ing.Rastislav Dzurák | 21.12.2023 | 490,00 EUR s DPH |
| DFB0444/23 | DzuriEL - SAT, Ing.Rastislav Dzurák | 21.12.2023 | 480,00 EUR s DPH |
| DFB0447/23 | Ilavský Jakub | 22.12.2023 | 877,08 EUR s DPH |
| DFB0446/23 | Halimex | 22.12.2023 | 973,91 EUR s DPH |
| DFB0442/23 | Mabonex | 21.12.2023 | 3 116,56 EUR s DPH |
