Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0092/23 | VÝŤAHY ZEVA spol. s r.o. | 31.3.2023 | 90,00 EUR s DPH |
| DFB0113/23 | CPB Solutions, s. r. o. | 24.4.2023 | 840,00 EUR s DPH |
| DFB0117/23 | INMEDIA s.r.o. | 26.4.2023 | 119,16 EUR s DPH |
| DFB0110/23 | ILLE-papier-service spol. s r. o. | 20.4.2023 | 96,00 EUR s DPH |
| DFB0086/23 | RM Gastro - Jaz s.r.o. | 31.3.2023 | 611,41 EUR s DPH |
| DFB0087/23 | Homolka, s.r.o. | 31.3.2023 | 440,33 EUR s DPH |
| DFB0089/23 | INMEDIA s.r.o. | 31.3.2023 | 43,20 EUR s DPH |
| DFB0088/23 | Slovenský plynárenský priemysel | 4.4.2023 | 1 878,00 EUR s DPH |
| DFB0085/23 | RG Protection s. r. o. | 31.3.2023 | 105,00 EUR s DPH |
| DFB0083/23 | JANEK s.r.o. | 30.3.2025 | 25,20 EUR s DPH |
| DFB0078/23 | JANEK s.r.o. | 23.3.2023 | 25,20 EUR s DPH |
| DFB0080/23 | VEHOX | 28.3.2023 | 977,82 EUR s DPH |
| DFB0079/23 | Barborík Pavol | 24.3.2023 | 115,00 EUR s DPH |
| DFB0084/23 | Lindstrom, s. r. o. | 30.3.2023 | 42,82 EUR s DPH |
| DFB0082/23 | INMEDIA s.r.o. | 29.3.2023 | 789,36 EUR s DPH |
| DFB0072/23 | Bripet s. r. o. | 17.3.2023 | 734,70 EUR s DPH |
| DFB0058/23 | Bripet s. r. o. | 28.2.2023 | 671,73 EUR s DPH |
| DFB0076/23 | PEGO Slovakia, s.r.o. | 23.3.2023 | 595,20 EUR s DPH |
| DFB0070/23 | JANEK s.r.o. | 16.3.2023 | 25,20 EUR s DPH |
| DFB0064/23 | JANEK s.r.o. | 9.3.2023 | 50,40 EUR s DPH |
