Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0272/23 | skylink | 7.9.2023 | 82,80 EUR s DPH |
| DFB0271/23 | skylink | 7.9.2023 | 82,80 EUR s DPH |
| DFB0280/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 1 634,75 EUR s DPH |
| DFB0279/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 585,10 EUR s DPH |
| DFB0260/23 | MABONEX SLOVAKIA s.r.o. | 31.8.2023 | 144,83 EUR s DPH |
| DFB0259/23 | MABONEX SLOVAKIA s.r.o. | 30.8.2023 | 36,30 EUR s DPH |
| DFB0270/23 | Slovak Telecom | 7.9.2023 | 57,05 EUR s DPH |
| DFB0269/23 | Slovak Telecom | 7.9.2023 | 4,91 EUR s DPH |
| DFB0267/23 | Pierre Baguette s. r. o. | 6.9.2023 | 104,34 EUR s DPH |
| DFB0266/23 | Pierre Baguette s. r. o. | 6.9.2023 | 106,56 EUR s DPH |
| DFB0263/23 | Ilavský s.r.o. | 5.9.2023 | 207,25 EUR s DPH |
| DFB0277/23 | Ilavský s.r.o. | 12.9.2023 | 364,41 EUR s DPH |
| DFB0258/23 | Ilavský s.r.o. | 28.8.2023 | 507,88 EUR s DPH |
| DFB0268/23 | Penam Slovakia, a. s. | 6.9.2023 | 590,96 EUR s DPH |
| DFB0278/23 | Penam Slovakia, a. s. | 13.9.2023 | 418,79 EUR s DPH |
| DFB0256/23 | Bidfood Slovakia s.r.o. | 25.8.2023 | 686,45 EUR s DPH |
| DFB0265/23 | Bidfood Slovakia s.r.o. | 5.9.2023 | 84,00 EUR s DPH |
| DFB0273/23 | Bidfood Slovakia s.r.o. | 7.9.2023 | 131,30 EUR s DPH |
| DFB0275/23 | Food Factory Slovakia s.r.o. | 8.9.2023 | 57,66 EUR s DPH |
| DFB0281/23 | SPP a.s. | 14.9.2023 | 144,65 EUR s DPH |
