Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0439/23 | Martin Ďurikovič | 22.9.2023 | 547,08 EUR s DPH |
| DFB0452/23 | KUBO Slovakia, s.r.o. | 26.9.2023 | 31,32 EUR s DPH |
| DFB0446/23 | Inštitút sociálnych a zdravotných vied, s.r.o. | 22.9.2023 | 1 040,00 EUR s DPH |
| DFB0433/23 | Active Holiday, s.r.o. | 14.9.2023 | 399,30 EUR s DPH |
| DFB0436/23 | MABONEX Slovakia,s.r.o | 14.9.2023 | 193,21 EUR s DPH |
| DFB0435/23 | I.M.D.K. pekáreň TN s.r.o. | 14.9.2023 | 123,66 EUR s DPH |
| DFB0434/23 | Theracare s.r.o. | 14.9.2023 | 381,92 EUR s DPH |
| DFB0431/23 | BETRIX s.r.o. | 11.9.2023 | 1 221,58 EUR s DPH |
| DFB0422/23 | JANEK s.r.o | 11.9.2023 | 66,00 EUR s DPH |
| DFB0403/23 | JANEK s.r.o | 3.9.2023 | 60,00 EUR s DPH |
| DFB0409/23 | KB mont - voda - kúrenie - plyn, s.r.o. | 7.9.2023 | 360,00 EUR s DPH |
| DFB0411/23 | Martin Oravec - NEXT | 7.9.2023 | 90,00 EUR s DPH |
| DFB0402/23 | MABONEX Slovakia,s.r.o | 3.9.2023 | 215,01 EUR s DPH |
| DFB0399/23 | MABONEX Slovakia,s.r.o | 3.9.2023 | 960,77 EUR s DPH |
| DFB0398/23 | MABONEX Slovakia,s.r.o | 3.9.2023 | 278,48 EUR s DPH |
| DFB0408/23 | Dolphin Central Europe, s.r.o. | 7.9.2023 | 75,00 EUR s DPH |
| DFB0406/23 | Dolphin Central Europe, s.r.o. | 7.9.2023 | 73,04 EUR s DPH |
| DFB0405/23 | Dolphin Central Europe, s.r.o. | 7.9.2023 | 83,66 EUR s DPH |
| DFB0421/23 | ATC-JR, s.r.o. | 11.9.2023 | 105,41 EUR s DPH |
| DFB0401/23 | ATC-JR, s.r.o. | 3.9.2023 | 433,00 EUR s DPH |
