Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0590/23 | Lacnea Slovakia s.r.o. | 4.12.2023 | 575,65 EUR s DPH |
| DFB0613/23 | B2BPartner s.r.o. | 12.12.2023 | 1 141,20 EUR s DPH |
| DFB0604/23 | Slow-natur s.r.o. | 7.12.2023 | 223,80 EUR s DPH |
| DFB0614/23 | National pen | 12.12.2023 | 76,82 EUR s DPH |
| DFB0608/23 | Z + M servis a. s. | 12.12.2023 | 399,00 EUR s DPH |
| DFB0584/23 | JANEK s.r.o | 29.11.2023 | 68,40 EUR s DPH |
| DFB0576/23 | PAPERA s.r.o. | 27.11.2023 | 1 376,16 EUR s DPH |
| DFB0581/23 | tnTEL, s.r.o. | 29.11.2023 | 3 908,64 EUR s DPH |
| DFB0574/23 | Marius Pedersen, a.s. | 27.11.2023 | 432,00 EUR s DPH |
| DFB0572/23 | Stanislav Kováčik - Tenel | 27.11.2023 | 3 796,66 EUR s DPH |
| DFB0569/23 | Andrea Móderova - UNIPAP | 27.11.2023 | 870,18 EUR s DPH |
| DFB0579/23 | BETRIX s.r.o. | 27.11.2023 | 124,80 EUR s DPH |
| DFB0567/23 | SVING Sk, spol.s.r.o. | 27.11.2023 | 126,54 EUR s DPH |
| DFB0580/23 | MABONEX Slovakia,s.r.o | 27.11.2023 | 298,88 EUR s DPH |
| DFB0577/23 | MABONEX Slovakia,s.r.o | 27.11.2023 | 247,15 EUR s DPH |
| DFB0568/23 | Dolphin Central Europe, s.r.o. | 27.11.2023 | 11,16 EUR s DPH |
| DFB0570/23 | CWS Slovensko s.r.o | 27.11.2023 | 51,48 EUR s DPH |
| DFB0571/23 | CWS Slovensko s.r.o | 27.11.2023 | 85,25 EUR s DPH |
| DFB0566/23 | Martin Ďurikovič | 27.11.2023 | 558,46 EUR s DPH |
| DFB0575/23 | B2BPartner s.r.o. | 27.11.2023 | 2 850,00 EUR s DPH |
