Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0077/23 | ILLE-papier-service spol. s r. o. | 23.3.2023 | 96,00 EUR s DPH |
| DFB0059/23 | Lindstrom, s. r. o. | 2.3.2023 | 42,82 EUR s DPH |
| DFB0051/23 | O2 Slovakia, s. r. o. | 28.2.2023 | 22,00 EUR s DPH |
| DFB0065/23 | BKS Úspech, s.r.o. | 10.3.2023 | 120,00 EUR s DPH |
| DFB0061/23 | VÝŤAHY ZEVA spol. s r.o. | 6.3.2023 | 90,00 EUR s DPH |
| DFB0040/23 | Bripet s. r. o. | 17.2.2023 | 794,36 EUR s DPH |
| DFB0035/23 | JANEK s.r.o. | 9.2.2023 | 50,40 EUR s DPH |
| DFB0038/23 | Homolka, s.r.o. | 14.2.2023 | 267,64 EUR s DPH |
| DFB0033/23 | INMEDIA s.r.o. | 8.2.2023 | 798,86 EUR s DPH |
| DFB0034/23 | INMEDIA s.r.o. | 8.2.2023 | 12,84 EUR s DPH |
| DFB0039/23 | INMEDIA s.r.o. | 15.2.2023 | 821,93 EUR s DPH |
| DFB0037/23 | SUDST.s.r.o. | 13.2.2023 | 264,00 EUR s DPH |
| DFB0036/23 | CRYSTAL CONSULTING s.r.o. | 9.2.2023 | 300,00 EUR s DPH |
| DFB0041/23 | Štandart BPPO, s.r.o. | 23.2.2023 | 235,20 EUR s DPH |
| DFB0020/23 | JANEK s.r.o. | 2.2.2023 | 50,40 EUR s DPH |
| DFB0021/23 | Bripet s. r. o. | 31.1.2023 | 595,40 EUR s DPH |
| DFB0017/23 | VEHOX | 31.1.2023 | 1 028,99 EUR s DPH |
| DFB0016/23 | RM Gastro - Jaz s.r.o. | 30.1.2023 | 874,42 EUR s DPH |
| DFB0018/23 | Homolka, s.r.o. | 31.1.2023 | 434,26 EUR s DPH |
| DFB0024/23 | NAM Slovakia s.r.o. | 31.1.2023 | 115,20 EUR s DPH |
