Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0336/23 | Bidfood Slovakia s.r.o. | 31.10.2023 | 415,70 EUR s DPH |
| DFB0365/23 | Bidfood Slovakia s.r.o. | 14.11.2023 | 632,45 EUR s DPH |
| DFB0334/23 | PROGMA | 27.10.2023 | 538,50 EUR s DPH |
| DFB0357/23 | CRYSTAL CONSULTING, s.r.o. | 9.11.2023 | 219,60 EUR s DPH |
| DFB0339/23 | Food Factory Slovakia s.r.o. | 2.11.2023 | 146,08 EUR s DPH |
| DFB0358/23 | Food Factory Slovakia s.r.o. | 9.11.2023 | 85,50 EUR s DPH |
| DFB0363/23 | SPP a.s. | 14.11.2023 | 589,40 EUR s DPH |
| DFB0347/23 | SPP a.s. | 6.11.2023 | -411,60 EUR s DPH |
| DFB0352/23 | SPP a.s. | 7.11.2023 | -373,66 EUR s DPH |
| DFB0348/23 | SPP a.s. | 6.11.2023 | -1 790,18 EUR s DPH |
