Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0637/22 | Martin Ďurikovič | 2.12.2022 | 383,14 EUR s DPH |
| DFB0635/22 | ISG/DRS, s.r.o | 2.12.2022 | 58,00 EUR s DPH |
| DFB0634/22 | FIBEZ, s.r.o. | 2.12.2022 | 75,00 EUR s DPH |
| DFB0633/22 | FIBEZ, s.r.o. | 2.12.2022 | 36,00 EUR s DPH |
| DFB0624/22 | CRYSTAL CONSULTING, s.r.o. | 2.12.2022 | 360,00 EUR s DPH |
| DFB0648/22 | INTA, s.r.o. | 7.12.2022 | 63,60 EUR s DPH |
| DFB0655/22 | Regionálny úrad verejného zdravotníctva | 13.12.2022 | 60,50 EUR s DPH |
| DFB0650/22 | GIGAPRINT.SK, s.r.o | 7.12.2022 | 234,60 EUR s DPH |
| DFB0653/22 | Stolárstvo - Milan Fraňo | 12.12.2022 | 1 450,00 EUR s DPH |
| DFB0644/22 | SEKO Trenčín s.r.o.-Úspech | 6.12.2022 | 329,20 EUR s DPH |
| DFB0639/22 | IGAZ - Papier spol.s.r.o | 2.12.2022 | 88,26 EUR s DPH |
| DFB0638/22 | ASTERA, s.r.o. | 2.12.2022 | 826,19 EUR s DPH |
| DFB0654/22 | PIKNA ROMAN - R.O.P | 13.12.2022 | 1 214,77 EUR s DPH |
| DFB0627/22 | Lacnea Slovakia s.r.o. | 2.12.2022 | 4,00 EUR s DPH |
| DFB0628/22 | Lacnea Slovakia s.r.o. | 2.12.2022 | 437,65 EUR s DPH |
| DFB0629/22 | Lacnea Slovakia s.r.o. | 2.12.2022 | 408,43 EUR s DPH |
| DFB0630/22 | Lacnea Slovakia s.r.o. | 2.12.2022 | 426,50 EUR s DPH |
| DFB0632/22 | Elektrosped, a.s. www.hej.sk | 2.12.2022 | 179,80 EUR s DPH |
| DFB0649/22 | ArtEdu spol. s r.o. | 7.12.2022 | 60,00 EUR s DPH |
| DFB0618/22 | JANEK s.r.o | 28.11.2022 | 66,00 EUR s DPH |
