Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0061/24 | Občianske združenie Akadémia vzdelávania a výskumu v sociálnych službách | 21.2.2024 | 200,00 EUR s DPH |
| DFB0056/24 | Mabonex | 21.2.2024 | 1 377,49 EUR s DPH |
| DFB0060/24 | Komínsystém s.r.o. | 21.2.2024 | 598,80 EUR s DPH |
| DFB0051/24 | DEMIFOOD spol. s r.o. | 21.2.2024 | 806,26 EUR s DPH |
| DFB0054/24 | DEMIFOOD spol. s r.o. | 21.2.2024 | 165,30 EUR s DPH |
| DFB0053/24 | DEMIFOOD spol. s r.o. | 21.2.2024 | 72,86 EUR s DPH |
| DFB0052/24 | DEMIFOOD spol. s r.o. | 21.2.2024 | 118,18 EUR s DPH |
| DFB0062/24 | Slov. plyn. priemysel | 21.2.2024 | 1 428,85 EUR s DPH |
| DFB0055/24 | DEMIFOOD spol. s r.o. | 21.2.2024 | 357,21 EUR s DPH |
| DFB0058/24 | Penam Slovakia , a.s. | 21.2.2024 | 373,63 EUR s DPH |
| DFB0050/24 | Slov. plyn. priemysel | 13.2.2024 | 6 805,78 EUR s DPH |
| DFB0048/24 | Mapros s.r.o. | 13.2.2024 | 1 589,28 EUR s DPH |
| DFB0043/24 | DEMIFOOD spol. s r.o. | 13.2.2024 | 490,87 EUR s DPH |
| DFB0044/24 | Slovak Telekom, a.s. | 13.2.2024 | 55,22 EUR s DPH |
| DFB0045/24 | Slovak Telekom, a.s. | 13.2.2024 | 15,64 EUR s DPH |
| DFB0047/24 | Slovenská pošta, a.s. | 13.2.2024 | 105,20 EUR s DPH |
| DFB0049/24 | UNIZDRAV Prešov s.r.o. | 13.2.2024 | 313,90 EUR s DPH |
| DFB0046/24 | Slovak Telekom, a.s. | 13.2.2024 | 9,29 EUR s DPH |
| DFB0041/24 | Ilavský Jakub | 8.2.2024 | 746,35 EUR s DPH |
| DFB0037/24 | JUDr. Zuzana Ondrejovičová, advokátka | 8.2.2024 | 132,84 EUR s DPH |
