Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0432/23 | DZURIEL s.r.o. | 14.12.2023 | 456,00 EUR s DPH |
| DFB0430/23 | Ilavský Jakub | 14.12.2023 | 334,42 EUR s DPH |
| DFB0427/23 | Patrik Podušel-SANIELIT | 11.12.2023 | 240,00 EUR s DPH |
| DFB0429/23 | Halimex | 14.12.2023 | 538,79 EUR s DPH |
| DFB0433/23 | Bidfood Slovakia s.r.o. | 14.12.2023 | 410,77 EUR s DPH |
| DFB0434/23 | Slov. plyn. priemysel | 14.12.2023 | 1 320,20 EUR s DPH |
| DFB0428/23 | OMES spol.s.r.o. | 12.12.2023 | 216,00 EUR s DPH |
| DFB0426/23 | Slovenská pošta, a.s. | 11.12.2023 | 34,90 EUR s DPH |
| DFB0431/23 | Penam Slovakia , a.s. | 14.12.2023 | 356,43 EUR s DPH |
| DFB0424/23 | Meditech SK s.r.o. | 8.12.2023 | 850,00 EUR s DPH |
| DFB0425/23 | Slov. plyn. priemysel | 8.12.2023 | 5 151,79 EUR s DPH |
| DFB0422/23 | Slovak Telekom, a.s. | 7.12.2023 | 20,76 EUR s DPH |
| DFB0421/23 | Slovak Telekom, a.s. | 7.12.2023 | 11,88 EUR s DPH |
| DFB0420/23 | Slovak Telekom, a.s. | 7.12.2023 | 50,74 EUR s DPH |
| DFB0423/23 | INTA s.r.o. | 7.12.2023 | 16,20 EUR s DPH |
| DFB0419/23 | Ing. Marián Foltín - OPF | 7.12.2023 | 139,00 EUR s DPH |
| DFB0395/23 | REAL INVENT, s.r.o. | 22.11.2023 | 12 939,60 EUR s DPH |
| DFB0417/23 | Fontana Watercoolers s.r.o. | 6.12.2023 | 16,37 EUR s DPH |
| DFB0416/23 | COMOS s. r. o. | 6.12.2023 | 249,90 EUR s DPH |
| DFB0418/23 | OMES spol.s.r.o. | 6.12.2023 | 378,00 EUR s DPH |
