Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0015/23 | BYTTHERM, s.r.o. | 5.10.2023 | 63 164,35 EUR s DPH |
| DFB0343/23 | BANCHEM, s.r.o. | 16.10.2023 | 440,52 EUR s DPH |
| DFB0340/23 | DZURIEL s.r.o. | 16.10.2023 | 492,00 EUR s DPH |
| DFB0339/23 | DZURIEL s.r.o. | 16.10.2023 | 453,60 EUR s DPH |
| DFB0337/23 | Halimex | 16.10.2023 | 633,41 EUR s DPH |
| DFB0341/23 | Ilavský Jakub | 16.10.2023 | 768,31 EUR s DPH |
| DFB0347/23 | Arlam s.r.o. | 16.10.2023 | 457,94 EUR s DPH |
| DFB0342/23 | Mabonex | 16.10.2023 | 373,26 EUR s DPH |
| DFB0345/23 | Slov. plyn. priemysel | 16.10.2023 | 1 166,15 EUR s DPH |
| DFB0344/23 | LUDOPRINT Peter Macko | 16.10.2023 | 318,86 EUR s DPH |
| DFB0346/23 | Ing. Marián Foltín - OPF | 16.10.2023 | 97,67 EUR s DPH |
| DFB0338/23 | Penam Slovakia , a.s. | 16.10.2023 | 246,93 EUR s DPH |
| DFB0335/23 | Slovenská pošta, a.s. | 11.10.2023 | 27,90 EUR s DPH |
| DFB0336/23 | Blinka Air Systems s.r.o. | 11.10.2023 | 1 462,80 EUR s DPH |
| DFK0014/23 | akad. soch. KRAJČO Juraj | 5.10.2023 | 2 125,00 EUR s DPH |
| DFB0327/23 | Mabonex | 5.10.2023 | 1 822,68 EUR s DPH |
| DFB0333/23 | Slov. plyn. priemysel | 9.10.2023 | 1 489,87 EUR s DPH |
| DFB0331/23 | Slovak Telekom, a.s. | 6.10.2023 | 19,82 EUR s DPH |
| DFB0330/23 | Slovak Telekom, a.s. | 6.10.2023 | 10,34 EUR s DPH |
| DFB0329/23 | Slovak Telekom, a.s. | 6.10.2023 | 48,72 EUR s DPH |
