Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0443/23 | Dolphin Central Europe, s.r.o. | 22.9.2023 | 83,66 EUR s DPH |
| DFB0447/23 | Kaufland | 22.9.2023 | 59,87 EUR s DPH |
| DFB0451/23 | MABONEX Slovakia,s.r.o | 26.9.2023 | 176,06 EUR s DPH |
| DFB0440/23 | CWS-boco Slovensko s.r.o | 22.9.2023 | 85,25 EUR s DPH |
| DFB0438/23 | Slovenský plynárenský priemysel, a.s. | 22.9.2023 | 2 426,72 EUR s DPH |
| DFB0441/23 | CWS-boco Slovensko s.r.o | 22.9.2023 | 51,48 EUR s DPH |
| DFB0449/23 | EMI-Sabinov, s.r.o. | 26.9.2023 | 233,81 EUR s DPH |
| DFB0448/23 | ASTERA, s.r.o. | 22.9.2023 | 686,18 EUR s DPH |
| DFB0444/23 | I.M.D.K. pekáreň TN s.r.o. | 22.9.2023 | 224,00 EUR s DPH |
| DFB0439/23 | Martin Ďurikovič | 22.9.2023 | 547,08 EUR s DPH |
| DFB0452/23 | KUBO Slovakia, s.r.o. | 26.9.2023 | 31,32 EUR s DPH |
| DFB0446/23 | Inštitút sociálnych a zdravotných vied, s.r.o. | 22.9.2023 | 1 040,00 EUR s DPH |
| DFB0433/23 | Active Holiday, s.r.o. | 14.9.2023 | 399,30 EUR s DPH |
| DFB0436/23 | MABONEX Slovakia,s.r.o | 14.9.2023 | 193,21 EUR s DPH |
| DFB0435/23 | I.M.D.K. pekáreň TN s.r.o. | 14.9.2023 | 123,66 EUR s DPH |
| DFB0434/23 | Theracare s.r.o. | 14.9.2023 | 381,92 EUR s DPH |
| DFB0431/23 | BETRIX s.r.o. | 11.9.2023 | 1 221,58 EUR s DPH |
| DFB0422/23 | JANEK s.r.o | 11.9.2023 | 66,00 EUR s DPH |
| DFB0403/23 | JANEK s.r.o | 3.9.2023 | 60,00 EUR s DPH |
| DFB0409/23 | KB mont - voda - kúrenie - plyn, s.r.o. | 7.9.2023 | 360,00 EUR s DPH |
