Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0158/24 | Canisterapeutické centrum BELA | 27.3.2024 | 300,00 EUR s DPH |
| DFB0142/24 | MABONEX Slovakia,s.r.o | 21.3.2024 | 5,24 EUR s DPH |
| DFB0150/24 | MABONEX Slovakia,s.r.o | 22.3.2024 | 519,07 EUR s DPH |
| DFB0156/24 | Dolphin Central Europe, s.r.o. | 27.3.2024 | 76,69 EUR s DPH |
| DFB0135/24 | Slovenský plynárenský priemysel, a.s. | 21.3.2024 | 5 481,28 EUR s DPH |
| DFB0151/24 | RM Gastro - JAZ s.r.o. | 27.3.2024 | 116,90 EUR s DPH |
| DFB0136/24 | Slovenský plynárenský priemysel, a.s. | 21.3.2024 | 2 530,81 EUR s DPH |
| DFB0138/24 | Kaufland | 21.3.2024 | 28,88 EUR s DPH |
| DFB0144/24 | RM Gastro - JAZ s.r.o. | 21.3.2024 | 163,82 EUR s DPH |
| DFB0139/24 | CWS Slovensko s.r.o | 21.3.2024 | 94,56 EUR s DPH |
| DFB0140/24 | CWS Slovensko s.r.o | 21.3.2024 | 51,48 EUR s DPH |
| DFB0141/24 | Martin Ďurikovič | 21.3.2024 | 866,40 EUR s DPH |
| DFB0154/24 | Róbert Maruškanič | 27.3.2024 | 745,57 EUR s DPH |
| DFB0146/24 | Schindler výťahy a eskalátory a.s. | 21.3.2024 | 24,60 EUR s DPH |
| DFB0157/24 | CLEAN TONERY, s.r.o. | 27.3.2024 | 4 542,00 EUR s DPH |
| DFB0145/24 | ARES spol.s.r.o | 21.3.2024 | 831,60 EUR s DPH |
| DFB0125/24 | JANEK s.r.o | 15.3.2024 | 64,80 EUR s DPH |
| DFB0121/24 | EduServis s. r. o. | 15.3.2024 | 144,00 EUR s DPH |
| DFB0117/24 | BETRIX s.r.o. | 14.3.2024 | 1 774,82 EUR s DPH |
| DFB0133/24 | GAMAR TM, s.r.o. | 15.3.2024 | 535,20 EUR s DPH |
