Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0142/23 | Lacnea Slovakia s.r.o. | 5.4.2023 | 512,95 EUR s DPH |
| DFB0160/23 | Slovak Telekom, a.s. | 14.4.2023 | 9,61 EUR s DPH |
| DFB0169/23 | KORAKO plus, s.r.o. | 14.4.2023 | 360,00 EUR s DPH |
| DFB0180/23 | Pavol Kuliha PARKSERVIS | 19.4.2023 | 332,00 EUR s DPH |
| DFB0159/23 | Slovak Telekom, a.s. | 14.4.2023 | 16,02 EUR s DPH |
| DFB0167/23 | B.P.A s.r.o. | 14.4.2023 | 267,60 EUR s DPH |
| DFB0163/23 | Slovak Telekom, a.s. | 14.4.2023 | 47,59 EUR s DPH |
| DFB0183/23 | Inštitút sociálnych a zdravotných vied, s.r.o. | 21.4.2023 | 960,00 EUR s DPH |
| DFB0162/23 | Slovak Telekom, a.s. | 14.4.2023 | 14,14 EUR s DPH |
| DFB0161/23 | Slovak Telekom, a.s. | 14.4.2023 | 29,84 EUR s DPH |
| DFB0164/23 | Slovak Telekom, a.s. | 14.4.2023 | 0,90 EUR s DPH |
| DFB0145/23 | Lacnea Slovakia s.r.o. | 5.4.2023 | 379,08 EUR s DPH |
| DFB0136/23 | ZEPTER INTERNATIONAL s.r.o., organizačná zložka | 5.4.2023 | 439,00 EUR s DPH |
| DFB0095/23 | Operačné stredisko záchrannej zdravotnej služby SR | 8.3.2023 | 468,00 EUR s DPH |
| DFB0093/23 | JANEK s.r.o | 7.3.2023 | 72,00 EUR s DPH |
| DFB0125/23 | DODS SYSTEM, s. r. o. | 24.3.2023 | 499,00 EUR s DPH |
| DFB0130/23 | JANEK s.r.o | 29.3.2023 | 72,00 EUR s DPH |
| DFB0115/23 | JANEK s.r.o | 21.3.2023 | 72,00 EUR s DPH |
| DFB0098/23 | BETRIX s.r.o. | 10.3.2023 | 1 681,92 EUR s DPH |
| DFB0088/23 | Pyroslovakia s.r.o. | 1.3.2023 | 435,60 EUR s DPH |
