Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/23 | CUBO SHOP, Roman a Tomáš Kubo | 12.7.2023 | 77,90 EUR s DPH |
| DFB0222/23 | RM GastroJAZ s.r.o. | 12.7.2023 | 110,59 EUR s DPH |
| DFB0218/23 | Slovenská pošta, a.s. | 11.7.2023 | 19,30 EUR s DPH |
| DFB0215/23 | Slov. plyn. priemysel | 10.7.2023 | 1 540,85 EUR s DPH |
| DFB0217/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 10.7.2023 | 164,40 EUR s DPH |
| DFB0216/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 10.7.2023 | 185,40 EUR s DPH |
| DFB0211/23 | Slov. plyn. priemysel | 7.7.2023 | 1 188,28 EUR s DPH |
| DFB0212/23 | Slovak Telekom, a.s. | 7.7.2023 | 49,73 EUR s DPH |
| DFB0214/23 | Slovak Telekom, a.s. | 7.7.2023 | 19,10 EUR s DPH |
| DFB0213/23 | Slovak Telekom, a.s. | 7.7.2023 | 12,55 EUR s DPH |
| DFB0208/23 | Ilavský Jakub | 6.7.2023 | 853,17 EUR s DPH |
| DFB0206/23 | Mabonex | 6.7.2023 | 3 332,81 EUR s DPH |
| DFB0210/23 | INTA s.r.o. | 6.7.2023 | 32,40 EUR s DPH |
| DFB0207/23 | Penam Slovakia , a.s. | 6.7.2023 | 204,23 EUR s DPH |
| DFB0209/23 | VÝŤAHY ZEVA spol. s.r.o. | 6.7.2023 | 78,00 EUR s DPH |
| DFB0203/23 | Fontana Watercoolers s.r.o. | 4.7.2023 | 13,13 EUR s DPH |
| DFB0201/23 | Osobnyudaj.sk - TN, s.r.o. | 4.7.2023 | 55,20 EUR s DPH |
| DFB0204/23 | Fontana Watercoolers s.r.o. | 4.7.2023 | 29,53 EUR s DPH |
| DFB0205/23 | AURA TRADE, s. r. o. | 4.7.2023 | 145,20 EUR s DPH |
| DFB0202/23 | Ing. Marián Foltín - OPF | 4.7.2023 | 139,00 EUR s DPH |
