Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/23 | Patrik Mihala | 29.3.2023 | 298,00 EUR s DPH |
| DFB0083/23 | Halimex | 30.3.2023 | 664,02 EUR s DPH |
| DFB0081/23 | Penam Slovakia , a.s. | 28.3.2023 | 269,84 EUR s DPH |
| DFB0080/23 | CUBO SHOP, Roman a Tomáš Kubo | 23.3.2023 | 97,80 EUR s DPH |
| DFB0078/23 | Ilavský Jakub | 22.3.2023 | 574,73 EUR s DPH |
| DFB0079/23 | Halimex | 22.3.2023 | 508,87 EUR s DPH |
| DFB0077/23 | Mabonex | 22.3.2023 | 2 600,82 EUR s DPH |
| DFB0075/23 | Ilavský Jakub | 15.3.2023 | 740,57 EUR s DPH |
| DFB0076/23 | Halimex | 15.3.2023 | 515,97 EUR s DPH |
| DFB0074/23 | Penam Slovakia , a.s. | 15.3.2023 | 244,07 EUR s DPH |
| DFB0072/23 | Fontana Watercoolers s.r.o. | 9.3.2023 | 16,37 EUR s DPH |
| DFB0070/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.3.2023 | 162,00 EUR s DPH |
| DFB0071/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 9.3.2023 | 147,29 EUR s DPH |
| DFB0073/23 | Slovenská pošta, a.s. | 9.3.2023 | 33,10 EUR s DPH |
| DFB0065/23 | Slov. plyn. priemysel | 8.3.2023 | 6 338,72 EUR s DPH |
| DFB0068/23 | Slovak Telekom, a.s. | 8.3.2023 | 50,10 EUR s DPH |
| DFB0067/23 | Slovak Telekom, a.s. | 8.3.2023 | 12,29 EUR s DPH |
| DFB0066/23 | Slovak Telekom, a.s. | 8.3.2023 | 21,44 EUR s DPH |
| DFB0069/23 | INTA s.r.o. | 8.3.2023 | 32,40 EUR s DPH |
| DFB0063/23 | Mabonex | 7.3.2023 | 2 348,18 EUR s DPH |
