Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0164/23 | Slovak Telekom, a.s. | 14.4.2023 | 0,90 EUR s DPH |
| DFB0145/23 | Lacnea Slovakia s.r.o. | 5.4.2023 | 379,08 EUR s DPH |
| DFB0160/23 | Slovak Telekom, a.s. | 14.4.2023 | 9,61 EUR s DPH |
| DFB0136/23 | ZEPTER INTERNATIONAL s.r.o., organizačná zložka | 5.4.2023 | 439,00 EUR s DPH |
| DFB0095/23 | Operačné stredisko záchrannej zdravotnej služby SR | 8.3.2023 | 468,00 EUR s DPH |
| DFB0125/23 | DODS SYSTEM, s. r. o. | 24.3.2023 | 499,00 EUR s DPH |
| DFB0130/23 | JANEK s.r.o | 29.3.2023 | 72,00 EUR s DPH |
| DFB0115/23 | JANEK s.r.o | 21.3.2023 | 72,00 EUR s DPH |
| DFB0093/23 | JANEK s.r.o | 7.3.2023 | 72,00 EUR s DPH |
| DFB0098/23 | BETRIX s.r.o. | 10.3.2023 | 1 681,92 EUR s DPH |
| DFB0088/23 | Pyroslovakia s.r.o. | 1.3.2023 | 435,60 EUR s DPH |
| DFB0122/23 | tnTEL, s.r.o. | 24.3.2023 | 1 924,16 EUR s DPH |
| DFB0135/23 | CLEANING spol. s r.o. | 30.3.2023 | 468,86 EUR s DPH |
| DFB0113/23 | SAK plus,s.r.o. | 21.3.2023 | 828,00 EUR s DPH |
| DFB0127/23 | Trenčianske vodárne a kanalizácie, a.s. | 27.3.2023 | 1 610,24 EUR s DPH |
| DFB0110/23 | SAK plus,s.r.o. | 21.3.2023 | 300,00 EUR s DPH |
