Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0178/23 | RM Gastro - JAZ s.r.o. | 19.4.2023 | 38,09 EUR s DPH |
| DFB0177/23 | Dolphin Central Europe, s.r.o. | 19.4.2023 | 69,72 EUR s DPH |
| DFB0146/23 | Dolphin Central Europe, s.r.o. | 5.4.2023 | 73,04 EUR s DPH |
| DFB0179/23 | REVITRYS s.r.o. | 19.4.2023 | 72,00 EUR s DPH |
| DFB0137/23 | DENIOS s. r. o. | 5.4.2023 | 1 304,40 EUR s DPH |
| DFB0149/23 | FIBEZ, s.r.o. | 5.4.2023 | 36,00 EUR s DPH |
| DFB0141/23 | Martin Ďurikovič | 5.4.2023 | 738,64 EUR s DPH |
| DFB0140/23 | Schindler výťahy a eskalátory a.s. | 5.4.2023 | 76,04 EUR s DPH |
| DFB0138/23 | DENIOS s. r. o. | 5.4.2023 | 392,40 EUR s DPH |
| DFB0170/23 | Schindler výťahy a eskalátory a.s. | 14.4.2023 | 34,80 EUR s DPH |
| DFB0150/23 | FIBEZ, s.r.o. | 5.4.2023 | 75,00 EUR s DPH |
| DFB0158/23 | INTA, s.r.o. | 14.4.2023 | 54,00 EUR s DPH |
| DFB0151/23 | I.M.D.K. pekáreň TN s.r.o. | 5.4.2023 | 227,14 EUR s DPH |
| DFB0182/23 | CLEAN TONERY, s.r.o. | 21.4.2023 | 4 260,00 EUR s DPH |
| DFB0153/23 | Regionálny úrad verejného zdravotníctva | 5.4.2023 | 69,90 EUR s DPH |
| DFB0174/23 | Martin Ďurikovič | 17.4.2023 | 283,54 EUR s DPH |
| DFB0166/23 | I.M.D.K. pekáreň TN s.r.o. | 14.4.2023 | 136,61 EUR s DPH |
| DFB0168/23 | SOBER, s.r.o. | 14.4.2023 | 630,00 EUR s DPH |
| DFB0144/23 | Lacnea Slovakia s.r.o. | 5.4.2023 | 609,64 EUR s DPH |
| DFB0143/23 | Lacnea Slovakia s.r.o. | 5.4.2023 | 517,53 EUR s DPH |
