Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0218/25 | Dolphin Central Europe, s.r.o. | 2.5.2025 | 84,24 EUR s DPH |
| DFB0209/25 | Martin Ďurikovič | 30.4.2025 | 549,18 EUR s DPH |
| DFB0230/25 | Schindler výťahy a eskalátory a.s. | 6.5.2025 | 127,92 EUR s DPH |
| DFB0217/25 | INTA, s.r.o. | 30.4.2025 | 55,35 EUR s DPH |
| DFB0214/25 | Regionálny úrad verejného zdravotníctva | 30.4.2025 | 77,00 EUR s DPH |
| DFB0206/25 | FIBEZ, s.r.o. | 30.4.2025 | 98,40 EUR s DPH |
| DFB0205/25 | FIBEZ, s.r.o. | 30.4.2025 | 36,90 EUR s DPH |
| DFB0236/25 | CWS Slovensko s.r.o | 13.5.2025 | 96,92 EUR s DPH |
| DFB0208/25 | Lacnea Slovakia s.r.o. | 30.4.2025 | 1 532,57 EUR s DPH |
| DFB0243/25 | Peter Horňák - HOPER | 16.5.2025 | 710,00 EUR s DPH |
| DFB0241/25 | Pavol Fabo AUTOSERVIS s.r.o. | 15.5.2025 | 420,14 EUR s DPH |
| DFB0244/25 | Martin Ďurikovič | 16.5.2025 | 566,17 EUR s DPH |
| DFB0242/25 | Schindler výťahy a eskalátory a.s. | 15.5.2025 | 299,63 EUR s DPH |
| DFB0221/25 | Slovak Telekom, a.s. | 2.5.2025 | 17,49 EUR s DPH |
| DFB0220/25 | Slovak Telekom, a.s. | 2.5.2025 | 1,01 EUR s DPH |
| DFB0219/25 | Slovak Telekom, a.s. | 2.5.2025 | 47,85 EUR s DPH |
| DFB0213/25 | FM Consulting, spol. s r.o. MUDr. Mária Komorová | 30.4.2025 | 196,80 EUR s DPH |
| DFB0212/25 | KONE s.r.o. | 30.4.2025 | 105,24 EUR s DPH |
| DFB0224/25 | Slovak Telekom, a.s. | 2.5.2025 | 7,21 EUR s DPH |
| DFB0223/25 | Slovak Telekom, a.s. | 2.5.2025 | 10,69 EUR s DPH |
