Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0354/23 | MABONEX SLOVAKIA s.r.o. | 8.11.2023 | 1 113,58 EUR s DPH |
| DFB0349/23 | MABONEX SLOVAKIA s.r.o. | 6.11.2023 | 860,46 EUR s DPH |
| DFB0360/23 | Doofisu s.r.o. | 10.11.2023 | 60,00 EUR s DPH |
| DFB0335/23 | HALIMEX | 30.10.2023 | 218,09 EUR s DPH |
| DFB0366/23 | PAPERA s.r.o. | 14.11.2023 | 194,49 EUR s DPH |
| DFB0359/23 | DAMITO s.r.o. | 10.11.2023 | 269,76 EUR s DPH |
| DFB0338/23 | DAMITO s.r.o. | 31.10.2023 | 2 130,92 EUR s DPH |
| DFB0350/23 | JANEK s.r.o. | 7.11.2023 | 43,20 EUR s DPH |
| DFB0341/23 | FIREX SLOVAKIA s.r.o. | 3.11.2023 | 57,38 EUR s DPH |
| DFB0333/23 | HARTMAN - RICO S.R.O. | 27.10.2023 | 452,84 EUR s DPH |
| DFB0340/23 | Ilavský s.r.o. | 2.11.2023 | 137,78 EUR s DPH |
| DFB0337/23 | Ilavský s.r.o. | 3.11.2023 | 417,83 EUR s DPH |
| DFB0343/23 | Pierre Baguette s. r. o. | 3.11.2023 | 107,16 EUR s DPH |
| DFB0356/23 | Slovak Telecom | 8.11.2023 | 4,67 EUR s DPH |
| DFB0355/23 | Slovak Telecom | 8.11.2023 | 57,25 EUR s DPH |
| DFB0353/23 | Ilavský s.r.o. | 7.11.2023 | 221,52 EUR s DPH |
| DFB0367/23 | Ilavský s.r.o. | 14.11.2023 | 269,41 EUR s DPH |
| DFB0342/23 | CD-Keys s. r. o. | 3.11.2023 | 21,99 EUR s DPH |
| DFB0344/23 | Penam Slovakia, a. s. | 6.11.2023 | 545,72 EUR s DPH |
| DFB0368/23 | Penam Slovakia, a. s. | 15.11.2023 | 472,15 EUR s DPH |
