Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/23 | JANEK s.r.o. | 8.6.2023 | 50,40 EUR s DPH |
| DFB0176/23 | Bripet s. r. o. | 15.6.2023 | 861,64 EUR s DPH |
| DFB0155/23 | Bripet s. r. o. | 31.5.2023 | 835,28 EUR s DPH |
| DFB0175/23 | Martin Filiač | 16.6.2023 | 25,00 EUR s DPH |
| DFB0180/23 | Homolka, s.r.o. | 21.6.2023 | 292,25 EUR s DPH |
| DFB0151/23 | VEHOX | 31.5.2023 | 1 197,37 EUR s DPH |
| DFB0171/23 | Homolka, s.r.o. | 13.6.2023 | 352,87 EUR s DPH |
| DFB0157/23 | Homolka, s.r.o. | 31.5.2023 | 532,08 EUR s DPH |
| DFB0148/23 | Homolka, s.r.o. | 25.5.2023 | 425,01 EUR s DPH |
| DFB0160/23 | NAM Slovakia s.r.o. | 6.6.2023 | 115,20 EUR s DPH |
| DFB0184/23 | JANEK s.r.o. | 29.6.2023 | 50,40 EUR s DPH |
| DFB0156/23 | Barborík Pavol | 2.6.2023 | 337,50 EUR s DPH |
| DFB0181/23 | JANEK s.r.o. | 22.6.2023 | 25,20 EUR s DPH |
| DFB0179/23 | INTELIO, s. r. o. | 20.6.2023 | 132,00 EUR s DPH |
| DFB0164/23 | JC Media s.r.o | 8.6.2023 | 40,00 EUR s DPH |
| DFB0185/23 | VEHOX | 29.6.2023 | 986,62 EUR s DPH |
| DFB0165/23 | Slovenský plynárenský priemysel | 8.6.2023 | 1 719,61 EUR s DPH |
| DFB0158/23 | Slovenský plynárenský priemysel | 5.6.2023 | 1 878,00 EUR s DPH |
| DFB0159/23 | Slovenský plynárenský priemysel | 5.6.2023 | -125,10 EUR s DPH |
| DFB0163/23 | Slovak Telecom,a.s. | 31.5.2023 | 25,20 EUR s DPH |
