Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0370/23 | VÝŤAHY ZEVA spol. s.r.o. | 6.11.2023 | 78,00 EUR s DPH |
| DFB0362/23 | Fontana Watercoolers s.r.o. | 3.11.2023 | 13,13 EUR s DPH |
| DFB0361/23 | Fontana Watercoolers s.r.o. | 3.11.2023 | 17,57 EUR s DPH |
| DFB0365/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 3.11.2023 | 162,74 EUR s DPH |
| DFB0364/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 3.11.2023 | 165,60 EUR s DPH |
| DFB0363/23 | Ing. Marián Foltín - OPF | 3.11.2023 | 139,00 EUR s DPH |
| DFB0366/23 | Hagleitner Hygiene Slovensko s.r.o. | 3.11.2023 | 269,57 EUR s DPH |
| DFB0360/23 | Pens.com | 2.11.2023 | 143,39 EUR s DPH |
| DFB0359/23 | Osobnyudaj.sk - TN, s.r.o. | 2.11.2023 | 55,20 EUR s DPH |
| DFK0019/23 | ARCHICO, s.r.o. | 17.10.2023 | 1 405,74 EUR s DPH |
| DFB0357/23 | Halimex | 30.10.2023 | 576,02 EUR s DPH |
| DFB0356/23 | Miroslav Varinský | 30.10.2023 | 498,00 EUR s DPH |
| DFB0358/23 | Mapros s.r.o. | 30.10.2023 | 356,40 EUR s DPH |
| DFB0349/23 | DAMEDIS s.r.o. | 23.10.2023 | 94,44 EUR s DPH |
| DFB0351/23 | Ilavský Jakub | 25.10.2023 | 803,76 EUR s DPH |
| DFB0353/23 | Mabonex | 25.10.2023 | 3 019,30 EUR s DPH |
| DFB0350/23 | Halimex | 25.10.2023 | 437,76 EUR s DPH |
| DFB0354/23 | RM GastroJAZ s.r.o. | 25.10.2023 | 258,05 EUR s DPH |
| DFB0355/23 | Magdaléna Točíková | 25.10.2023 | 120,00 EUR s DPH |
| DFB0352/23 | Penam Slovakia , a.s. | 25.10.2023 | 249,88 EUR s DPH |
