Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0694/22 | Lacnea Slovakia s.r.o. | 28.12.2022 | 242,74 EUR s DPH |
| DFB0695/22 | Lacnea Slovakia s.r.o. | 28.12.2022 | 425,95 EUR s DPH |
| DFB0696/22 | Lacnea Slovakia s.r.o. | 28.12.2022 | 283,77 EUR s DPH |
| DFB0683/22 | SAK plus,s.r.o. | 21.12.2022 | 300,00 EUR s DPH |
| DFB0688/22 | Canisterapeutické centrum BELA | 22.12.2022 | 30,00 EUR s DPH |
| DFB0682/22 | MABONEX Slovakia,s.r.o | 21.12.2022 | 480,94 EUR s DPH |
| DFB0690/22 | Dolphin Central Europe, s.r.o. | 23.12.2022 | 57,52 EUR s DPH |
| DFB0689/22 | Dolphin Central Europe, s.r.o. | 22.12.2022 | 69,72 EUR s DPH |
| DFB0686/22 | Kaufland | 22.12.2022 | 8,97 EUR s DPH |
| 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 |
