Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0193/23 | FIBEZ, s.r.o. | 27.4.2023 | 120,00 EUR s DPH |
| DFB0155/23 | JANEK s.r.o | 5.4.2023 | 72,00 EUR s DPH |
| DFB0171/23 | Operačné stredisko záchrannej zdravotnej služby SR | 14.4.2023 | 507,00 EUR s DPH |
| DFB0139/23 | Peter Murko KOMINS | 5.4.2023 | 50,00 EUR s DPH |
| DFB0154/23 | Trenčianske vodárne a kanalizácie, a.s. | 5.4.2023 | 208,98 EUR s DPH |
| DFB0173/23 | POOLMAN s.r.o. | 14.4.2023 | 214,19 EUR s DPH |
| DFB0152/23 | Marius Pedersen, a.s. | 5.4.2023 | 432,00 EUR s DPH |
| DFB0181/23 | MABONEX Slovakia,s.r.o | 19.4.2023 | 199,81 EUR s DPH |
| DFB0175/23 | MABONEX Slovakia,s.r.o | 17.4.2023 | 554,29 EUR s DPH |
| DFB0172/23 | NEXA, s.r.o. | 14.4.2023 | 1 500,00 EUR s DPH |
| DFB0148/23 | MABONEX Slovakia,s.r.o | 5.4.2023 | 149,43 EUR s DPH |
| DFB0165/23 | MABONEX Slovakia,s.r.o | 14.4.2023 | 141,23 EUR s DPH |
| DFB0147/23 | MABONEX Slovakia,s.r.o | 5.4.2023 | 551,96 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 |
| DFB0156/23 | Slovenský plynárenský priemysel, a.s. | 14.4.2023 | 5 525,08 EUR s DPH |
| DFB0157/23 | Slovenský plynárenský priemysel, a.s. | 14.4.2023 | 3 699,37 EUR s DPH |
| 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 |
| DFB0140/23 | Schindler výťahy a eskalátory a.s. | 5.4.2023 | 76,04 EUR s DPH |
