Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0221/23 | Slovak Telekom, a.s. | 15.5.2023 | 11,50 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 |
| 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 |
| 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 |
| 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 |
| DFB0208/23 | DENIOS s. r. o. | 3.5.2023 | 346,20 EUR s DPH |
| DFB0199/23 | I.M.D.K. pekáreň TN s.r.o. | 28.4.2023 | 175,47 EUR s DPH |
| DFB0206/23 | FIBEZ, s.r.o. | 2.5.2023 | 75,00 EUR s DPH |
| DFB0205/23 | FIBEZ, s.r.o. | 2.5.2023 | 36,00 EUR s DPH |
| DFB0204/23 | Martin Ďurikovič | 2.5.2023 | 731,30 EUR s DPH |
