Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0358/23 | LAMRON s.r.o. | 15.6.2023 | 275,99 EUR s DPH |
| DFB0349/23 | LAMRON s.r.o. | 12.6.2023 | 182,41 EUR s DPH |
| DFB0348/23 | LAMRON s.r.o. | 12.6.2023 | 191,88 EUR s DPH |
| DFB0332/23 | LAMRON s.r.o. | 6.6.2023 | 158,45 EUR s DPH |
| DFB0344/23 | Slovak Telekom | 8.6.2023 | 104,96 EUR s DPH |
| DFB0343/23 | Slovak Telekom | 8.6.2023 | 117,17 EUR s DPH |
| DFB0347/23 | AXL, s.r.o. | 12.6.2023 | 40,00 EUR s DPH |
| DFB0355/23 | VHM Corp s. r. o. | 13.6.2023 | 131,41 EUR s DPH |
| DFB0354/23 | VHM Corp s. r. o. | 13.6.2023 | 1 055,28 EUR s DPH |
| DFB0325/23 | FALCO s.r.o. | 31.5.2023 | 771,47 EUR s DPH |
| DFB0324/23 | FALCO s.r.o. | 1.6.2023 | 1 727,57 EUR s DPH |
| DFB0339/23 | Slovenský plynárenský priemysel, a.s. | 6.6.2023 | 669,73 EUR s DPH |
| DFB0338/23 | Slovenský plynárenský priemysel, a.s. | 6.6.2023 | 1 294,37 EUR s DPH |
| DFB0327/23 | Slovenský plynárenský priemysel, a.s. | 1.6.2023 | 1 846,00 EUR s DPH |
| DFB0326/23 | Slovenský plynárenský priemysel, a.s. | 1.6.2023 | 120,00 EUR s DPH |
| DFB0318/23 | R E A L I T A , v.o.s. | 31.5.2023 | 231,85 EUR s DPH |
| DFB0319/23 | R E A L I T A , v.o.s. | 31.5.2023 | 90,72 EUR s DPH |
| DFB0330/23 | ALFA Reklama s.r.o. | 5.6.2023 | 30,00 EUR s DPH |
| DFB0328/23 | TMI, s.r.o. | 2.6.2023 | 498,31 EUR s DPH |
| DFB0320/23 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 31.5.2023 | 150,34 EUR s DPH |
