Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0120/23 | CUBO SHOP, Roman a Tomáš Kubo | 27.4.2023 | 309,00 EUR s DPH |
| DFB0122/23 | Halimex | 27.4.2023 | 658,91 EUR s DPH |
| DFB0121/23 | Ing. Marián Foltín - OPF | 27.4.2023 | 114,21 EUR s DPH |
| DFB0118/23 | Penam Slovakia , a.s. | 27.4.2023 | 273,80 EUR s DPH |
| DFB0117/23 | BKS Úspech, s.r.o. | 21.4.2023 | 120,00 EUR s DPH |
| DFB0113/23 | MYPRO s.r.o. | 20.4.2023 | 234,00 EUR s DPH |
| DFB0111/23 | CUBO SHOP, Roman a Tomáš Kubo | 20.4.2023 | 279,60 EUR s DPH |
| DFB0115/23 | Mabonex | 20.4.2023 | 3 318,33 EUR s DPH |
| DFB0116/23 | Bidfood Slovakia s.r.o. | 20.4.2023 | 266,90 EUR s DPH |
| DFB0114/23 | Halimex | 20.4.2023 | 418,58 EUR s DPH |
| DFB0110/23 | PhDr. Gabriela Spišáková Majster Papier | 19.4.2023 | 365,88 EUR s DPH |
| DFB0112/23 | Inštitút sociálnych a zdravotných vied, s.r.o. | 20.4.2023 | 240,00 EUR s DPH |
| DFB0104/23 | National Pen | 13.4.2023 | 106,07 EUR s DPH |
| DFB0107/23 | Ilavský Jakub | 14.4.2023 | 639,02 EUR s DPH |
| DFB0106/23 | Halimex | 14.4.2023 | 524,70 EUR s DPH |
| DFB0108/23 | Magdaléna Točíková | 14.4.2023 | 200,00 EUR s DPH |
| DFB0109/23 | Ille-Papier-Service SK, spol. s r.o. | 14.4.2023 | 169,90 EUR s DPH |
| DFB0105/23 | Penam Slovakia , a.s. | 14.4.2023 | 406,58 EUR s DPH |
| DFB0097/23 | Mabonex | 12.4.2023 | 2 040,25 EUR s DPH |
| DFB0101/23 | Slov. plyn. priemysel | 12.4.2023 | 5 549,41 EUR s DPH |
