Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0398/22 | POOLMAN s.r.o. | 12.8.2022 | 177,59 EUR s DPH |
| DFB0400/22 | JANEK s.r.o | 12.8.2022 | 35,40 EUR s DPH |
| DFB0397/22 | MABONEX Slovakia,s.r.o | 12.8.2022 | 205,85 EUR s DPH |
| DFB0411/22 | CWS-boco Slovensko s.r.o | 18.8.2022 | 39,50 EUR s DPH |
| DFB0412/22 | CWS-boco Slovensko s.r.o | 18.8.2022 | 67,99 EUR s DPH |
| DFB0409/22 | COPYTECH, s.r.o. | 18.8.2022 | 451,56 EUR s DPH |
| DFB0414/22 | LAMELLAND, s.r.o | 18.8.2022 | 760,80 EUR s DPH |
| DFB0410/22 | Regionálny úrad verejného zdravotníctva | 18.8.2022 | 60,50 EUR s DPH |
| DFB0408/22 | Schindler výťahy a eskalátory a.s. | 18.8.2022 | 220,00 EUR s DPH |
| DFB0405/22 | Martin Ďurikovič | 15.8.2022 | 628,08 EUR s DPH |
| DFB0403/22 | CRYSTAL CONSULTING, s.r.o. | 15.8.2022 | 120,00 EUR s DPH |
| DFB0399/22 | I.M.D.K. pekáreň TN s.r.o. | 12.8.2022 | 218,37 EUR s DPH |
| DFB0413/22 | Lacnea Slovakia s.r.o. | 18.8.2022 | 65,78 EUR s DPH |
| DFB0407/22 | Lacnea Slovakia s.r.o. | 18.8.2022 | 56,24 EUR s DPH |
| DFB0406/22 | Lacnea Slovakia s.r.o. | 15.8.2022 | 47,80 EUR s DPH |
| DFB0402/22 | Lacnea Slovakia s.r.o. | 15.8.2022 | 89,23 EUR s DPH |
| DFB0415/22 | Lacnea Slovakia s.r.o. | 18.8.2022 | 97,19 EUR s DPH |
| DFB0404/22 | Merck Life Science spol. s r.o. | 15.8.2022 | 651,48 EUR s DPH |
| DFB0401/22 | Slovak Telekom, a.s. | 12.8.2022 | 9,43 EUR s DPH |
| DFB0392/22 | Stanislav Kováčik - Tenel | 10.8.2022 | 320,70 EUR s DPH |
