Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0039/23 | DOBROTA Trenčín, s.r.o. | 2.2.2023 | 297,36 EUR s DPH |
| DFB0046/23 | getton s.r.o. | 7.2.2023 | 296,00 EUR s DPH |
| DFB0058/23 | Marius Pedersen | 13.2.2023 | 51,60 EUR s DPH |
| DFB0040/23 | DUNA Fruit s.r.o. | 2.2.2023 | 319,45 EUR s DPH |
| DFB0062/23 | DOBROTA Trenčín, s.r.o. | 14.2.2023 | 259,21 EUR s DPH |
| DFB0064/23 | DUNA Fruit s.r.o. | 16.2.2023 | 394,31 EUR s DPH |
| DFB0041/23 | DEMIFOOD, spol. s.r.o | 3.2.2023 | 217,09 EUR s DPH |
| DFB0055/23 | DEMIFOOD, spol. s.r.o | 10.2.2023 | 58,93 EUR s DPH |
| DFB0054/23 | DEMIFOOD, spol. s.r.o | 10.2.2023 | 188,29 EUR s DPH |
| DFB0045/23 | DEMIFOOD, spol. s.r.o | 7.2.2023 | 249,49 EUR s DPH |
| DFB0044/23 | DEMIFOOD, spol. s.r.o | 7.2.2023 | 80,80 EUR s DPH |
| DFB0042/23 | DEMIFOOD, spol. s.r.o | 3.2.2023 | 367,54 EUR s DPH |
| DFB0052/23 | MABONEX SLOVAKIA spol. s r.o. | 8.2.2023 | 306,67 EUR s DPH |
| DFB0051/23 | MABONEX SLOVAKIA spol. s r.o. | 8.2.2023 | 73,58 EUR s DPH |
| DFB0060/23 | MediCom Software s.r.o. | 13.2.2023 | 134,00 EUR s DPH |
| DFB0048/23 | Slovak Telekom | 8.2.2023 | 27,16 EUR s DPH |
| DFB0047/23 | Slovak Telekom | 8.2.2023 | 28,80 EUR s DPH |
| DFB0053/23 | Slov.plyn.priemysel a.s. | 9.2.2023 | 3 012,83 EUR s DPH |
| DFB0050/23 | Slovak Telekom | 8.2.2023 | 9,84 EUR s DPH |
| DFB0049/23 | Slovak Telekom | 8.2.2023 | 25,64 EUR s DPH |
