Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0009/23 | MV staving, a.s. | 6.9.2023 | 32 637,65 EUR s DPH |
| DFB0296/23 | Meditech SK s.r.o. | 13.9.2023 | 1 035,00 EUR s DPH |
| DFB0295/23 | Promys | 11.9.2023 | 108,00 EUR s DPH |
| DFB0294/23 | Slovenská pošta, a.s. | 11.9.2023 | 42,60 EUR s DPH |
| DFB0290/23 | Mabonex | 8.9.2023 | 2 252,59 EUR s DPH |
| DFB0291/23 | Mabonex | 8.9.2023 | 50,54 EUR s DPH |
| DFB0293/23 | Slov. plyn. priemysel | 8.9.2023 | 1 500,12 EUR s DPH |
| DFB0285/23 | Slovak Telekom, a.s. | 7.9.2023 | 48,73 EUR s DPH |
| DFB0287/23 | Slovak Telekom, a.s. | 7.9.2023 | 12,95 EUR s DPH |
| DFB0286/23 | Slovak Telekom, a.s. | 7.9.2023 | 10,52 EUR s DPH |
| DFB0289/23 | Maliarstvo Oprchal Jozef | 7.9.2023 | 4 150,00 EUR s DPH |
| DFB0288/23 | Maliarstvo Oprchal Jozef | 7.9.2023 | 1 650,00 EUR s DPH |
| DFB0292/23 | Merkury SHOP s.r.o. | 8.9.2023 | 194,37 EUR s DPH |
| DFB0284/23 | VÝŤAHY ZEVA spol. s.r.o. | 7.9.2023 | 78,00 EUR s DPH |
| DFB0280/23 | Ilavský Jakub | 6.9.2023 | 855,77 EUR s DPH |
| DFB0281/23 | Halimex | 6.9.2023 | 375,87 EUR s DPH |
| DFB0283/23 | Penam Slovakia , a.s. | 6.9.2023 | 256,05 EUR s DPH |
| DFB0282/23 | INTA s.r.o. | 6.9.2023 | 32,40 EUR s DPH |
| DFB0279/23 | Fontana Watercoolers s.r.o. | 5.9.2023 | 16,37 EUR s DPH |
| DFB0275/23 | Osobnyudaj.sk - TN, s.r.o. | 5.9.2023 | 55,20 EUR s DPH |
