Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0377/23 | Poradca s r.o. | 9.8.2023 | 55,00 EUR s DPH |
| DFB0359/23 | Kaufland | 28.7.2023 | 57,14 EUR s DPH |
| DFB0374/23 | Slovenský plynárenský priemysel, a.s. | 8.8.2023 | 1 685,44 EUR s DPH |
| DFB0360/23 | Martin Ďurikovič | 31.7.2023 | 626,76 EUR s DPH |
| DFB0361/23 | I.M.D.K. pekáreň TN s.r.o. | 31.7.2023 | 168,43 EUR s DPH |
| DFB0362/23 | FIBEZ, s.r.o. | 31.7.2023 | 36,00 EUR s DPH |
| DFB0363/23 | FIBEZ, s.r.o. | 31.7.2023 | 75,00 EUR s DPH |
| DFB0371/23 | INTA, s.r.o. | 4.8.2023 | 54,00 EUR s DPH |
| DFB0376/23 | Regionálny úrad verejného zdravotníctva | 9.8.2023 | 69,90 EUR s DPH |
| DFB0365/23 | Lacnea Slovakia s.r.o. | 31.7.2023 | 263,76 EUR s DPH |
| DFB0366/23 | Lacnea Slovakia s.r.o. | 31.7.2023 | 488,22 EUR s DPH |
| DFB0367/23 | Lacnea Slovakia s.r.o. | 31.7.2023 | 309,79 EUR s DPH |
| DFB0369/23 | ARES spol.s.r.o | 3.8.2023 | 205,20 EUR s DPH |
| DFB0350/23 | BETRIX s.r.o. | 26.7.2023 | 258,72 EUR s DPH |
| DFB0344/23 | BETRIX s.r.o. | 26.7.2023 | 1 272,66 EUR s DPH |
| DFB0342/23 | JANEK s.r.o | 26.7.2023 | 84,00 EUR s DPH |
| DFB0353/23 | MABONEX Slovakia,s.r.o | 26.7.2023 | 280,48 EUR s DPH |
| DFB0343/23 | MABONEX Slovakia,s.r.o | 26.7.2023 | 160,07 EUR s DPH |
| DFB0340/23 | ATC-JR, s.r.o. | 25.7.2023 | 539,07 EUR s DPH |
| DFB0339/23 | ATC-JR, s.r.o. | 25.7.2023 | 464,15 EUR s DPH |
