Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0035/23 | FIBEZ, s.r.o. | 1.2.2023 | 75,00 EUR s DPH |
| DFB0034/23 | FIBEZ, s.r.o. | 1.2.2023 | 36,00 EUR s DPH |
| DFB0056/23 | I.M.D.K. pekáreň TN s.r.o. | 14.2.2023 | 181,83 EUR s DPH |
| DFB0064/23 | Slovak Telekom, a.s. | 20.2.2023 | 14,21 EUR s DPH |
| DFB0063/23 | Slovak Telekom, a.s. | 20.2.2023 | 27,62 EUR s DPH |
| DFB0062/23 | Slovak Telekom, a.s. | 20.2.2023 | 11,57 EUR s DPH |
| DFB0059/23 | Slovak Telekom, a.s. | 15.2.2023 | 51,59 EUR s DPH |
| DFB0047/23 | ARES spol.s.r.o | 3.2.2023 | 534,60 EUR s DPH |
| DFB0046/23 | Asseco Solutions, a.s. | 3.2.2023 | 71,70 EUR s DPH |
| DFB0051/23 | SWISS spol. s r.o. | 10.2.2023 | 180,00 EUR s DPH |
| DFB0023/23 | KUBO Slovakia, s.r.o. | 1.2.2023 | 59,16 EUR s DPH |
| DFB0013/23 | KALIBRA SK s.r.o. | 20.1.2023 | 480,00 EUR s DPH |
| DFB0007/23 | JANEK s.r.o | 12.1.2023 | 72,00 EUR s DPH |
| DFB0016/23 | JANEK s.r.o | 20.1.2023 | 72,00 EUR s DPH |
| DFB0011/23 | BETRIX s.r.o. | 18.1.2023 | 241,92 EUR s DPH |
| DFB0017/23 | POOLMAN s.r.o. | 20.1.2023 | 197,98 EUR s DPH |
| DFB0004/23 | Kaufland | 12.1.2023 | 62,67 EUR s DPH |
| DFB0006/23 | Dolphin Central Europe, s.r.o. | 12.1.2023 | 62,75 EUR s DPH |
| DFB0701/22 | Slovenský plynárenský priemysel, a.s. | 12.1.2023 | 2 758,91 EUR s DPH |
| DFB0018/23 | Lekáreň RPT, s.r.o. | 20.1.2023 | 38,70 EUR s DPH |
