Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0077/24 | Schindler výťahy a eskalátory a.s. | 16.2.2024 | 248,16 EUR s DPH |
| DFB0076/24 | Schindler výťahy a eskalátory a.s. | 16.2.2024 | 24,60 EUR s DPH |
| DFB0068/24 | Regionálny úrad verejného zdravotníctva | 14.2.2024 | 69,90 EUR s DPH |
| DFB0065/24 | Martin Ďurikovič | 14.2.2024 | 603,90 EUR s DPH |
| DFB0056/24 | INTA, s.r.o. | 8.2.2024 | 54,00 EUR s DPH |
| DFB0052/24 | Regionálny úrad verejného zdravotníctva | 5.2.2024 | 69,90 EUR s DPH |
| DFB0050/24 | I.M.D.K. pekáreň TN s.r.o. | 2.2.2024 | 162,28 EUR s DPH |
| DFB0042/24 | Martin Ďurikovič | 1.2.2024 | 716,31 EUR s DPH |
| DFB0041/24 | FIBEZ, s.r.o. | 31.1.2024 | 75,00 EUR s DPH |
| DFB0072/24 | Slovak Telekom, a.s. | 14.2.2024 | 11,78 EUR s DPH |
| DFB0071/24 | Slovak Telekom, a.s. | 14.2.2024 | 20,62 EUR s DPH |
| DFB0048/24 | Lacnea Slovakia s.r.o. | 1.2.2024 | 546,36 EUR s DPH |
| DFB0070/24 | Slovak Telekom, a.s. | 14.2.2024 | 0,89 EUR s DPH |
| DFB0047/24 | Lacnea Slovakia s.r.o. | 1.2.2024 | 369,84 EUR s DPH |
| DFB0074/24 | Slovak Telekom, a.s. | 14.2.2024 | 9,50 EUR s DPH |
| DFB0073/24 | Slovak Telekom, a.s. | 14.2.2024 | 27,04 EUR s DPH |
| DFB0053/24 | KUBO Slovakia, s.r.o. | 5.2.2024 | 31,32 EUR s DPH |
| DFB0060/24 | ARES spol.s.r.o | 8.2.2024 | 348,00 EUR s DPH |
| DFB0036/24 | Asseco Solutions, a.s. | 29.1.2024 | 71,70 EUR s DPH |
| DFB0035/24 | Asseco Solutions, a.s. | 29.1.2024 | 71,70 EUR s DPH |
