Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0600/22 | Andrea Móderova - UNIPAP | 15.11.2022 | 808,93 EUR s DPH |
| DFB0596/22 | MABONEX Slovakia,s.r.o | 15.11.2022 | 81,49 EUR s DPH |
| DFB0603/22 | RM Gastro - JAZ s.r.o. | 15.11.2022 | 78,12 EUR s DPH |
| DFB0602/22 | Schindler výťahy a eskalátory a.s. | 15.11.2022 | 220,00 EUR s DPH |
| DFB0594/22 | Ing. Peter Gerši - GC TECH | 15.11.2022 | 701,68 EUR s DPH |
| DFB0601/22 | IGAZ - Papier spol.s.r.o | 15.11.2022 | 263,53 EUR s DPH |
| DFB0597/22 | I.M.D.K. pekáreň TN s.r.o. | 15.11.2022 | 187,34 EUR s DPH |
| DFB0595/22 | Martin Ďurikovič | 15.11.2022 | 383,64 EUR s DPH |
| DFB0593/22 | JANEK s.r.o | 10.11.2022 | 66,00 EUR s DPH |
| DFB0576/22 | Canisterapeutické centrum BELA | 10.11.2022 | 210,00 EUR s DPH |
| DFB0575/22 | Canisterapeutické centrum BELA | 10.11.2022 | 90,00 EUR s DPH |
| DFB0589/22 | Marius Pedersen, a.s. | 10.11.2022 | 457,92 EUR s DPH |
| DFB0556/22 | MABONEX Slovakia,s.r.o | 31.10.2022 | 460,92 EUR s DPH |
| DFB0563/22 | NEXA, s.r.o. | 10.11.2022 | 919,06 EUR s DPH |
| DFB0587/22 | ATC-JR, s.r.o. | 10.11.2022 | 205,06 EUR s DPH |
| DFB0586/22 | ATC-JR, s.r.o. | 10.11.2022 | 714,55 EUR s DPH |
| DFB0591/22 | MABONEX Slovakia,s.r.o | 10.11.2022 | 677,24 EUR s DPH |
| DFB0585/22 | RM Gastro - JAZ s.r.o. | 10.11.2022 | 136,42 EUR s DPH |
| DFB0564/22 | Dolphin Central Europe, s.r.o. | 10.11.2022 | 73,04 EUR s DPH |
| DFB0581/22 | Slovenský plynárenský priemysel, a.s. | 10.11.2022 | 3 586,98 EUR s DPH |
