Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0628/23 | Martin Ďurikovič | 15.12.2023 | 414,60 EUR s DPH |
| DFB0624/23 | SEKO Trenčín s.r.o. | 15.12.2023 | 544,54 EUR s DPH |
| DFB0622/23 | Ing. Peter Gerši - GC TECH | 15.12.2023 | 709,98 EUR s DPH |
| DFB0637/23 | Pavol Fabo AUTOSERVIS s.r.o. | 19.12.2023 | 135,20 EUR s DPH |
| DFB0619/23 | Slovak Telekom, a.s. | 15.12.2023 | 21,79 EUR s DPH |
| DFB0618/23 | Slovak Telekom, a.s. | 15.12.2023 | 19,05 EUR s DPH |
| DFB0617/23 | Slovak Telekom, a.s. | 15.12.2023 | 9,72 EUR s DPH |
| DFB0616/23 | Slovak Telekom, a.s. | 15.12.2023 | 0,89 EUR s DPH |
| DFB0615/23 | Slovak Telekom, a.s. | 15.12.2023 | 49,19 EUR s DPH |
| DFB0633/23 | ARES spol.s.r.o | 19.12.2023 | 1 958,88 EUR s DPH |
| DFK/006/23 | ARES spol.s.r.o | 11.12.2023 | 14 179,00 EUR s DPH |
| DFB0643/23 | REMPO UNIVERS EU, s.r.o. | 21.12.2023 | 1 195,00 EUR s DPH |
| DFB0620/23 | Slovak Telekom, a.s. | 15.12.2023 | 21,31 EUR s DPH |
| DFB0634/23 | ARES spol.s.r.o | 19.12.2023 | 728,40 EUR s DPH |
| DFB0605/23 | JANEK s.r.o | 7.12.2023 | 68,40 EUR s DPH |
| DFB0587/23 | PAPERA s.r.o. | 4.12.2023 | 334,58 EUR s DPH |
| DFB0609/23 | PECE spol.s.r.o. | 12.12.2023 | 288,42 EUR s DPH |
| DFB0599/23 | Andrea Móderova - UNIPAP | 6.12.2023 | 569,35 EUR s DPH |
| DFB0597/23 | Canisterapeutické centrum BELA | 6.12.2023 | 200,00 EUR s DPH |
| DFB0611/23 | POOLMAN s.r.o. | 12.12.2023 | 47,52 EUR s DPH |
