Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0200/23 | Halimex | 29.6.2023 | 528,31 EUR s DPH |
| DFB0199/23 | Halimex | 29.6.2023 | 957,81 EUR s DPH |
| DFB0197/23 | Ján Hubinský | 28.6.2023 | 140,00 EUR s DPH |
| DFB0192/23 | Ilavský Jakub | 28.6.2023 | 605,53 EUR s DPH |
| DFB0194/23 | Trenčianske vodárne a kanalizácie a.s. | 28.6.2023 | 143,06 EUR s DPH |
| DFB0198/23 | CUBO SHOP, Roman a Tomáš Kubo | 28.6.2023 | 97,80 EUR s DPH |
| DFB0195/23 | ProDES, s.r.o. | 28.6.2023 | 372,48 EUR s DPH |
| DFB0196/23 | RM GastroJAZ s.r.o. | 28.6.2023 | 898,80 EUR s DPH |
