Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0170/23 | Schindler výťahy a eskalátory a.s. | 14.4.2023 | 34,80 EUR s DPH |
| DFB0150/23 | FIBEZ, s.r.o. | 5.4.2023 | 75,00 EUR s DPH |
| DFB0158/23 | INTA, s.r.o. | 14.4.2023 | 54,00 EUR s DPH |
| DFB0151/23 | I.M.D.K. pekáreň TN s.r.o. | 5.4.2023 | 227,14 EUR s DPH |
| DFB0182/23 | CLEAN TONERY, s.r.o. | 21.4.2023 | 4 260,00 EUR s DPH |
| DFB0153/23 | Regionálny úrad verejného zdravotníctva | 5.4.2023 | 69,90 EUR s DPH |
| DFB0174/23 | Martin Ďurikovič | 17.4.2023 | 283,54 EUR s DPH |
| DFB0166/23 | I.M.D.K. pekáreň TN s.r.o. | 14.4.2023 | 136,61 EUR s DPH |
| DFB0168/23 | SOBER, s.r.o. | 14.4.2023 | 630,00 EUR s DPH |
| DFB0144/23 | Lacnea Slovakia s.r.o. | 5.4.2023 | 609,64 EUR s DPH |
| DFB0143/23 | Lacnea Slovakia s.r.o. | 5.4.2023 | 517,53 EUR s DPH |
| DFB0142/23 | Lacnea Slovakia s.r.o. | 5.4.2023 | 512,95 EUR s DPH |
| DFB0169/23 | KORAKO plus, s.r.o. | 14.4.2023 | 360,00 EUR s DPH |
| DFB0180/23 | Pavol Kuliha PARKSERVIS | 19.4.2023 | 332,00 EUR s DPH |
| DFB0159/23 | Slovak Telekom, a.s. | 14.4.2023 | 16,02 EUR s DPH |
| DFB0167/23 | B.P.A s.r.o. | 14.4.2023 | 267,60 EUR s DPH |
| DFB0163/23 | Slovak Telekom, a.s. | 14.4.2023 | 47,59 EUR s DPH |
| DFB0183/23 | Inštitút sociálnych a zdravotných vied, s.r.o. | 21.4.2023 | 960,00 EUR s DPH |
| DFB0162/23 | Slovak Telekom, a.s. | 14.4.2023 | 14,14 EUR s DPH |
| DFB0161/23 | Slovak Telekom, a.s. | 14.4.2023 | 29,84 EUR s DPH |
