Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0530/23 | Food Factory Slovakia s.r.o. | 6.11.2023 | 38,66 EUR s DPH |
| DFB0516/23 | getton s.r.o. | 1.11.2023 | 499,00 EUR s DPH |
| DFB0541/23 | tnTEL, s.r.o. | 8.11.2023 | 302,40 EUR s DPH |
| DFB0515/23 | ANPOKA-požiarna technika | 1.11.2023 | 100,00 EUR s DPH |
| DFB0495/23 | SIMAP GROUP, a.s. | 20.10.2023 | 4 013,40 EUR s DPH |
| DFB0513/23 | BNK Solution s.r.o. | 31.10.2023 | 84,00 EUR s DPH |
| DFB0548/23 | Asociácia správcov registratúry | 14.11.2023 | 65,00 EUR s DPH |
| DFB0528/23 | Slovenský plynárenský priemysel, a.s. | 6.11.2023 | -501,85 EUR s DPH |
| DFB0525/23 | Slovenský plynárenský priemysel, a.s. | 3.11.2023 | -466,19 EUR s DPH |
| DFB0520/23 | Slovenský plynárenský priemysel, a.s. | 3.11.2023 | -473,21 EUR s DPH |
| DFB0523/23 | INMEDIA, s.r.o. | 3.11.2023 | 87,75 EUR s DPH |
| DFB0521/23 | INMEDIA, s.r.o. | 3.11.2023 | 69,25 EUR s DPH |
| DFB0511/23 | INMEDIA, s.r.o. | 30.10.2023 | 93,37 EUR s DPH |
| DFB0508/23 | INMEDIA, s.r.o. | 30.10.2023 | 161,71 EUR s DPH |
| DFB0507/23 | INMEDIA, s.r.o. | 30.10.2023 | 388,26 EUR s DPH |
| DFB0519/23 | Cofex s. r. o. | 2.11.2023 | 360,24 EUR s DPH |
| DFB0524/23 | INMEDIA, s.r.o. | 3.11.2023 | 18,23 EUR s DPH |
| DFB0509/23 | VEHOX, s.r.o. | 30.10.2023 | 81,86 EUR s DPH |
| DFB0506/23 | VEHOX, s.r.o. | 27.10.2023 | 251,69 EUR s DPH |
| DFB0510/23 | Food Factory Slovakia s.r.o. | 30.10.2023 | 45,11 EUR s DPH |
