Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0317/23 | LAMRON s.r.o. | 30.5.2023 | 281,08 EUR s DPH |
| DFB0316/23 | LAMRON s.r.o. | 30.5.2023 | 194,23 EUR s DPH |
| DFB0315/23 | LAMRON s.r.o. | 30.5.2023 | 309,82 EUR s DPH |
| DFB0384/23 | Magic Print s.r.o. | 23.6.2023 | 36,00 EUR s DPH |
| DFB0374/23 | Magic Print s.r.o. | 21.6.2023 | 106,00 EUR s DPH |
| DFB0372/23 | MAYDAY s.r.o. | 19.6.2023 | 96,90 EUR s DPH |
| DFB0363/23 | LAMRON s.r.o. | 15.6.2023 | 276,80 EUR s DPH |
| 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 |
