Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0075/23 | Slovenský plynárenský priemysel, a.s. | 14.2.2023 | -1 992,24 EUR s DPH |
| DFB0074/23 | Slovenský plynárenský priemysel, a.s. | 14.2.2023 | -303,64 EUR s DPH |
| DFB0058/23 | Slovenský plynárenský priemysel, a.s. | 9.2.2023 | 1 146,98 EUR s DPH |
| DFB0057/23 | Slovenský plynárenský priemysel, a.s. | 9.2.2023 | 1 906,08 EUR s DPH |
| DFB0033/23 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 31.1.2023 | 53,60 EUR s DPH |
| DFB0037/23 | Jozef Lukáč - VODOTECH | 31.1.2023 | 274,01 EUR s DPH |
| DFB0029/23 | Kysucké pekárne a.s. | 26.1.2023 | 839,80 EUR s DPH |
| DFB0034/23 | R E A L I T A , v.o.s. | 31.1.2023 | 193,66 EUR s DPH |
| DFB0048/23 | VERLAG DASHOFER vydavateľstvo s.r.o. | 3.2.2023 | 240,60 EUR s DPH |
| DFB0038/23 | INMEDIA, spol. s r.o. | 1.2.2023 | 135,53 EUR s DPH |
| DFB0041/23 | INMEDIA, spol. s r.o. | 1.2.2023 | 93,31 EUR s DPH |
| DFB0040/23 | INMEDIA, spol. s r.o. | 1.2.2023 | 112,56 EUR s DPH |
| DFB0039/23 | INMEDIA, spol. s r.o. | 1.2.2023 | 166,62 EUR s DPH |
| DFB0042/23 | LAMRON s.r.o. | 1.2.2023 | 346,16 EUR s DPH |
| DFB0035/23 | LAMRON s.r.o. | 31.1.2023 | 240,01 EUR s DPH |
| DFB0047/23 | Asseco Solutions,a.s. | 1.2.2023 | 71,70 EUR s DPH |
| DFB0045/23 | FALCO s.r.o. | 1.2.2023 | 723,01 EUR s DPH |
| DFB0044/23 | FALCO s.r.o. | 1.2.2023 | 643,48 EUR s DPH |
| DFB0043/23 | FALCO s.r.o. | 1.2.2023 | 1 147,26 EUR s DPH |
| DFB0031/23 | MEGAWASTE SLOVAKIA s.r.o. | 30.1.2023 | 327,60 EUR s DPH |
