Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0106/23 | MABONEX SLOVAKIA s.r.o. | 14.4.2023 | 88,37 EUR s DPH |
| DFB0099/23 | Slovak Telecom | 11.4.2023 | 4,99 EUR s DPH |
| DFB0100/23 | Slovak Telecom | 11.4.2023 | 57,85 EUR s DPH |
| DFB0108/23 | ILLE-Papier-Service SK, spol. s r. o. | 14.4.2023 | 48,10 EUR s DPH |
| DFB0089/23 | Pierre Baguette s. r. o. | 4.4.2023 | 102,12 EUR s DPH |
| DFB0091/23 | Ilavský s.r.o. | 4.4.2023 | 221,79 EUR s DPH |
| DFB0112/23 | Pierre Baguette s. r. o. | 18.4.2023 | 109,44 EUR s DPH |
| DFB0092/23 | Penam Slovakia, a. s. | 5.4.2023 | 292,50 EUR s DPH |
| DFB0090/23 | Bidfood Slovakia s.r.o. | 4.4.2023 | 143,85 EUR s DPH |
| DFB0096/23 | Ing. Marián Foltín - OPF | 6.4.2023 | 177,00 EUR s DPH |
| DFB0103/23 | Professional support s.r.o. | 13.4.2023 | 429,11 EUR s DPH |
| DFB0098/23 | EXACT Invest s. r. o. | 6.4.2023 | 102,56 EUR s DPH |
| DFB0109/23 | HANKO s.r.o. | 17.4.2023 | 853,80 EUR s DPH |
| DFB0102/23 | Ilavský s.r.o. | 12.4.2023 | 331,72 EUR s DPH |
| DFB0111/23 | Ilavský s.r.o. | 18.4.2023 | 246,92 EUR s DPH |
| DFB0105/23 | SPP a.s. | 14.4.2023 | 6 816,78 EUR s DPH |
| DFB0104/23 | SPP a.s. | 14.4.2023 | 1 646,29 EUR s DPH |
| DFB0081/23 | JANEK s.r.o. | 28.3.2023 | 81,00 EUR s DPH |
| DFB0084/23 | HALIMEX | 30.3.2023 | 194,62 EUR s DPH |
| DFB0083/23 | MABONEX SLOVAKIA s.r.o. | 29.3.2023 | 406,58 EUR s DPH |
