Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0691/22 | Kaufland | 23.12.2022 | 19,87 EUR s DPH |
| DFB0687/22 | I.M.D.K. pekáreň TN s.r.o. | 22.12.2022 | 142,64 EUR s DPH |
| DFB0685/22 | VYPA SK, s.r.o. | 22.12.2022 | 3,64 EUR s DPH |
| DFB0681/22 | BETRIX s.r.o. | 20.12.2022 | 1 937,48 EUR s DPH |
| DFB0684/22 | Trenčianske vodárne a kanalizácie, a.s. | 21.12.2022 | 2 264,58 EUR s DPH |
| DFB0657/22 | ELSTROTE, spol. s r.o. | 13.12.2022 | 1 191,60 EUR s DPH |
| DFB0680/22 | Operačné stredisko záchrannej zdravotnej služby SR | 19.12.2022 | 780,00 EUR s DPH |
| DFB0652/22 | KOVONAX TRADE s.r.o. | 8.12.2022 | 15 492,00 EUR s DPH |
| DFB0677/22 | ATC-JR, s.r.o. | 19.12.2022 | 452,05 EUR s DPH |
| DFB0676/22 | ATC-JR, s.r.o. | 19.12.2022 | 360,17 EUR s DPH |
| DFB0678/22 | MABONEX Slovakia,s.r.o | 19.12.2022 | 221,82 EUR s DPH |
| DFB0679/22 | Martin Ďurikovič | 19.12.2022 | 439,08 EUR s DPH |
| DFB0671/22 | 3lobit s.r.o. | 15.12.2022 | 129,00 EUR s DPH |
| DFB0670/22 | PROMYS soft, s.r.o. | 15.12.2022 | 252,00 EUR s DPH |
| DFB0665/22 | MABONEX Slovakia,s.r.o | 15.12.2022 | 752,04 EUR s DPH |
| DFB0666/22 | MABONEX Slovakia,s.r.o | 15.12.2022 | 251,08 EUR s DPH |
| DFB0669/22 | Kaufland | 15.12.2022 | 87,69 EUR s DPH |
| DFB0667/22 | CWS-boco Slovensko s.r.o | 15.12.2022 | 44,18 EUR s DPH |
| DFB0668/22 | CWS-boco Slovensko s.r.o | 15.12.2022 | 72,67 EUR s DPH |
| DFB0674/22 | EMI-Sabinov, s.r.o. | 16.12.2022 | 65,25 EUR s DPH |
