Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0234/23 | CWS-boco Slovensko s.r.o | 19.5.2023 | 51,48 EUR s DPH |
| DFB0231/23 | Slovenský plynárenský priemysel, a.s. | 15.5.2023 | 2 500,21 EUR s DPH |
| DFB0230/23 | Schindler výťahy a eskalátory a.s. | 15.5.2023 | 248,16 EUR s DPH |
| DFB0216/23 | CRYSTAL CONSULTING, s.r.o. | 11.5.2023 | 60,00 EUR s DPH |
| DFB0232/23 | I.M.D.K. pekáreň TN s.r.o. | 16.5.2023 | 159,21 EUR s DPH |
| DFB0245/23 | I.M.D.K. pekáreň TN s.r.o. | 23.5.2023 | 215,21 EUR s DPH |
| DFB0233/23 | VYPA SK, s.r.o. | 19.5.2023 | 81,34 EUR s DPH |
| DFB0220/23 | Slovak Telekom, a.s. | 15.5.2023 | 0,88 EUR s DPH |
| DFB0219/23 | Slovak Telekom, a.s. | 15.5.2023 | 20,26 EUR s DPH |
| DFB0222/23 | Slovak Telekom, a.s. | 15.5.2023 | 47,46 EUR s DPH |
| DFB0221/23 | Slovak Telekom, a.s. | 15.5.2023 | 11,50 EUR s DPH |
| DFB0223/23 | Slovak Telekom, a.s. | 15.5.2023 | 31,82 EUR s DPH |
| DFB0241/23 | KUBO Slovakia, s.r.o. | 22.5.2023 | 31,32 EUR s DPH |
| DFB0217/23 | Inštitút sociálnych a zdravotných vied, s.r.o. | 11.5.2023 | 1 120,00 EUR s DPH |
| DFB0224/23 | Slovak Telekom, a.s. | 15.5.2023 | 9,98 EUR s DPH |
| DFB0207/23 | AAA Gastro s.r.o. | 2.5.2023 | 33,60 EUR s DPH |
| DFB0209/23 | Dolphin Central Europe, s.r.o. | 3.5.2023 | 73,04 EUR s DPH |
| DFB0210/23 | MABONEX Slovakia,s.r.o | 3.5.2023 | 296,72 EUR s DPH |
| DFB0198/23 | Kaufland | 28.4.2023 | 43,43 EUR s DPH |
| DFB0211/23 | INTA, s.r.o. | 5.5.2023 | 54,00 EUR s DPH |
