Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0087/23 | Jumas Trade s.r.o. | 31.3.2023 | 135,00 EUR s DPH |
| DFB0097/23 | HALIMEX | 6.4.2023 | 145,35 EUR s DPH |
| DFB0110/23 | HALIMEX | 18.4.2023 | 260,57 EUR s DPH |
| DFB0088/23 | FIREX SLOVAKIA s.r.o. | 3.4.2023 | 57,38 EUR s DPH |
| DFB0107/23 | MABONEX SLOVAKIA s.r.o. | 14.4.2023 | 232,75 EUR s DPH |
| DFB0095/23 | MABONEX SLOVAKIA s.r.o. | 5.4.2023 | 211,55 EUR s DPH |
| DFB0094/23 | MABONEX SLOVAKIA s.r.o. | 5.4.2023 | 166,46 EUR s DPH |
| DFB0106/23 | MABONEX SLOVAKIA s.r.o. | 14.4.2023 | 88,37 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 |
| DFB0099/23 | Slovak Telecom | 11.4.2023 | 4,99 EUR s DPH |
| DFB0100/23 | Slovak Telecom | 11.4.2023 | 57,85 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 |
| 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 |
