Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0282/23 | SPP a.s. | 14.9.2023 | 1 503,22 EUR s DPH |
| DFB0251/23 | HALIMEX | 21.8.2023 | 457,28 EUR s DPH |
| DFB0255/23 | MABONEX SLOVAKIA s.r.o. | 25.8.2023 | 523,02 EUR s DPH |
| DFB0252/23 | Ilavský s.r.o. | 22.8.2023 | 348,27 EUR s DPH |
| DFB0253/23 | Penam Slovakia, a. s. | 24.8.2023 | 523,79 EUR s DPH |
| DFB0250/23 | Bidfood Slovakia s.r.o. | 17.8.2023 | 97,70 EUR s DPH |
| DFB0254/23 | NOVOCASING NITRA, s.r.o. | 25.8.2023 | 283,34 EUR s DPH |
| DFB0230/23 | MABONEX SLOVAKIA s.r.o. | 2.8.2023 | 645,02 EUR s DPH |
| DFB0225/23 | HALIMEX | 31.7.2023 | 361,42 EUR s DPH |
| DFB0243/23 | PAPERA s.r.o. | 14.8.2023 | 328,20 EUR s DPH |
| DFB0245/23 | JANEK s.r.o. | 15.8.2023 | 54,00 EUR s DPH |
| DFB0227/23 | JANEK s.r.o. | 1.8.2023 | 54,00 EUR s DPH |
| DFB0240/23 | Tofas s.r.o. | 10.8.2023 | 45,23 EUR s DPH |
| DFB0229/23 | FIREX SLOVAKIA s.r.o. | 2.8.2023 | 57,38 EUR s DPH |
| DFB0249/23 | MABONEX SLOVAKIA s.r.o. | 16.8.2023 | 279,07 EUR s DPH |
| DFB0239/23 | MABONEX SLOVAKIA s.r.o. | 9.8.2023 | 70,91 EUR s DPH |
| DFB0235/23 | Slovak Telecom | 7.8.2023 | 4,25 EUR s DPH |
| DFB0232/23 | Penam Slovakia, a. s. | 3.8.2023 | 436,32 EUR s DPH |
| DFB0223/23 | Penam Slovakia, a. s. | 25.7.2023 | 321,24 EUR s DPH |
| DFB0248/23 | Ilavský s.r.o. | 15.8.2023 | 252,66 EUR s DPH |
