Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0258/23 | INTA s.r.o. | 26.4.2023 | 43,20 EUR s DPH |
| DFB0280/23 | SHP a.s. | 30.4.2023 | 70,20 EUR s DPH |
| DFB0305/23 | crafty.sk s.r.o. | 11.5.2023 | 22,20 EUR s DPH |
| DFB0286/23 | B2B Partner s.r.o. | 4.5.2023 | 156,00 EUR s DPH |
| DFB0276/23 | KONE s.r.o. | 30.4.2023 | 615,96 EUR s DPH |
| DFB0281/23 | VKUS Hrnčík s. r. o. | 3.5.2023 | 3 991,85 EUR s DPH |
| DFB0274/23 | PEZA a.s. | 30.4.2023 | 1,12 EUR s DPH |
| DFB0275/23 | PEZA a.s. | 30.4.2023 | 1 104,39 EUR s DPH |
| DFB0287/23 | Milan Čelko KUPSITO | 4.5.2023 | 70,10 EUR s DPH |
| DFB0284/23 | Alza.sk s. r. o. | 4.5.2023 | 645,19 EUR s DPH |
| DFB0283/23 | Alza.sk s. r. o. | 4.5.2023 | 625,11 EUR s DPH |
| DFB0282/23 | Alza.sk s. r. o. | 4.5.2023 | 106,49 EUR s DPH |
| DFB0270/23 | POLEŠKO, s.r.o. | 27.4.2023 | 18,60 EUR s DPH |
| DFB0260/23 | VEHOX,s.r.o. | 26.4.2023 | 541,42 EUR s DPH |
| DFB0279/23 | MESTO Púchov | 30.4.2023 | 1 292,83 EUR s DPH |
| DFB0269/23 | RM Gastro - JAZ s.r.o. | 27.4.2023 | 1 528,55 EUR s DPH |
| DFB0266/23 | JM-GAS Ján Motlo | 26.4.2023 | 355,12 EUR s DPH |
| DFB0249/23 | INMEDIA,spol. s.r.o. | 20.4.2023 | 1 593,00 EUR s DPH |
| DFB0251/23 | INMEDIA,spol. s.r.o. | 20.4.2023 | 626,02 EUR s DPH |
| DFB0250/23 | INMEDIA,spol. s.r.o. | 20.4.2023 | 105,12 EUR s DPH |
