Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0321/23 | I.M.D.K. pekáreň TN s.r.o. | 4.7.2023 | 232,41 EUR s DPH |
| DFB0317/23 | Ing. Peter Gerši - GC TECH | 3.7.2023 | 579,00 EUR s DPH |
| DFB0310/23 | Martin Ďurikovič | 3.7.2023 | 683,72 EUR s DPH |
| DFB0306/23 | FIBEZ, s.r.o. | 30.6.2023 | 36,00 EUR s DPH |
| DFB0307/23 | FIBEZ, s.r.o. | 30.6.2023 | 75,00 EUR s DPH |
| DFB0308/23 | Schindler výťahy a eskalátory a.s. | 3.7.2023 | 76,04 EUR s DPH |
| DFB0328/23 | I.M.D.K. pekáreň TN s.r.o. | 13.7.2023 | 110,99 EUR s DPH |
| DFB0329/23 | INTA, s.r.o. | 13.7.2023 | 54,00 EUR s DPH |
| DFB0330/23 | Regionálny úrad verejného zdravotníctva | 13.7.2023 | 69,90 EUR s DPH |
| DFB0325/23 | JAMEL FASHION s.r.o. | 13.7.2023 | 274,00 EUR s DPH |
| DFB0313/23 | Lacnea Slovakia s.r.o. | 3.7.2023 | 681,75 EUR s DPH |
| DFB0314/23 | Lacnea Slovakia s.r.o. | 3.7.2023 | 375,24 EUR s DPH |
| DFB0311/23 | Lacnea Slovakia s.r.o. | 3.7.2023 | 178,87 EUR s DPH |
| DFB0312/23 | Lacnea Slovakia s.r.o. | 3.7.2023 | 494,90 EUR s DPH |
| DFB0326/23 | Slovak Telekom, a.s. | 13.7.2023 | 48,76 EUR s DPH |
| DFB0322/23 | KUBO Slovakia, s.r.o. | 4.7.2023 | 59,16 EUR s DPH |
| DFB0302/23 | JANEK s.r.o | 27.6.2023 | 60,00 EUR s DPH |
| DFB0304/23 | MABONEX Slovakia,s.r.o | 28.6.2023 | 428,93 EUR s DPH |
| DFB0303/23 | B2BPartner s.r.o. | 27.6.2023 | 135,60 EUR s DPH |
| DFB0299/23 | PROMYS soft, s.r.o. | 26.6.2023 | 84,00 EUR s DPH |
