Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0672/22 | I.M.D.K. pekáreň TN s.r.o. | 15.12.2022 | 163,81 EUR s DPH |
| DFB0674/22 | EMI-Sabinov, s.r.o. | 16.12.2022 | 65,25 EUR s DPH |
| DFB0659/22 | Slovak Telekom, a.s. | 15.12.2022 | 24,29 EUR s DPH |
| DFB0662/22 | Slovak Telekom, a.s. | 15.12.2022 | 19,57 EUR s DPH |
| DFB0661/22 | Slovak Telekom, a.s. | 15.12.2022 | 15,97 EUR s DPH |
