Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0061/23 | Slovak Telekom, a.s. | 20.2.2023 | 22,86 EUR s DPH |
| DFB0060/23 | Slovak Telekom, a.s. | 20.2.2023 | 0,88 EUR s DPH |
| DFB0078/23 | ARES spol.s.r.o | 27.2.2023 | 754,80 EUR s DPH |
| DFB0033/23 | JANEK s.r.o | 1.2.2023 | 72,00 EUR s DPH |
| DFB0058/23 | JANEK s.r.o | 15.2.2023 | 72,00 EUR s DPH |
| DFB0020/23 | Rybička s.r.o | 1.2.2023 | 143,20 EUR s DPH |
| DFB0032/23 | TERMSYS s.r.o. | 1.2.2023 | 144,60 EUR s DPH |
| DFB0031/23 | MABONEX Slovakia,s.r.o | 1.2.2023 | 432,54 EUR s DPH |
| DFB0021/23 | ATC-JR, s.r.o. | 1.2.2023 | 229,48 EUR s DPH |
| DFB0055/23 | MABONEX Slovakia,s.r.o | 13.2.2023 | 68,90 EUR s DPH |
| DFB0054/23 | MABONEX Slovakia,s.r.o | 10.2.2023 | 265,34 EUR s DPH |
| DFB0040/23 | PSDOMOV s.r.o. | 1.2.2023 | 72,00 EUR s DPH |
| DFB0029/23 | MABONEX Slovakia,s.r.o | 1.2.2023 | 413,45 EUR s DPH |
| DFB0026/23 | MABONEX Slovakia,s.r.o | 1.2.2023 | 246,50 EUR s DPH |
| DFB0049/23 | MABONEX Slovakia,s.r.o | 6.2.2023 | 189,40 EUR s DPH |
| DFB0053/23 | MABONEX Slovakia,s.r.o | 10.2.2023 | 173,62 EUR s DPH |
| DFB0041/23 | MABONEX Slovakia,s.r.o | 1.2.2023 | 64,66 EUR s DPH |
| DFB0022/23 | ATC-JR, s.r.o. | 1.2.2023 | 584,02 EUR s DPH |
| DFB0050/23 | Slovenský plynárenský priemysel, a.s. | 7.2.2023 | 3 779,83 EUR s DPH |
| DFB0028/23 | Kaufland | 1.2.2023 | 21,29 EUR s DPH |
