Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0153/23 | DZURIEL s.r.o. | 19.5.2023 | 499,20 EUR s DPH |
| DFB0152/23 | DZURIEL s.r.o. | 19.5.2023 | 498,00 EUR s DPH |
| DFB0149/23 | Canisterapeutické centrum BELA | 17.5.2023 | 30,00 EUR s DPH |
| DFB0154/23 | CLEANING spol. s r.o. | 19.5.2023 | 996,10 EUR s DPH |
| DFB0146/23 | Halimex | 16.5.2023 | 474,23 EUR s DPH |
| DFB0144/23 | Ilavský Jakub | 16.5.2023 | 551,87 EUR s DPH |
| DFB0147/23 | CUBO SHOP, Roman a Tomáš Kubo | 16.5.2023 | 925,90 EUR s DPH |
| DFB0142/23 | ProDES, s.r.o. | 15.5.2023 | 398,40 EUR s DPH |
| DFB0148/23 | Pavol Šenkár Domintex | 16.5.2023 | 1 044,00 EUR s DPH |
| DFB0145/23 | Penam Slovakia , a.s. | 16.5.2023 | 207,03 EUR s DPH |
| DFB0139/23 | Slov. plyn. priemysel | 12.5.2023 | 1 372,66 EUR s DPH |
| DFB0141/23 | Pumpa servis, s.r.o. | 12.5.2023 | 45,60 EUR s DPH |
| DFB0140/23 | REAL INVENT, s.r.o. | 12.5.2023 | 1 158,00 EUR s DPH |
| DFB0143/23 | LUKO TRADE BB s. r. o. | 15.5.2023 | 49,42 EUR s DPH |
| DFB0138/23 | Slovak Telekom, a.s. | 11.5.2023 | 19,98 EUR s DPH |
| DFB0137/23 | Slovak Telekom, a.s. | 11.5.2023 | 11,42 EUR s DPH |
| DFB0136/23 | Slovak Telekom, a.s. | 11.5.2023 | 50,33 EUR s DPH |
| DFB0134/23 | Penta SK s.r.o. | 11.5.2023 | 230,69 EUR s DPH |
| DFB0135/23 | Slovenská pošta, a.s. | 11.5.2023 | 21,50 EUR s DPH |
| DFB0125/23 | Ilavský Jakub | 9.5.2023 | 495,92 EUR s DPH |
