Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0180/23 | Slovak Telekom, a.s. | 9.6.2023 | 11,72 EUR s DPH |
| DFB0183/23 | Slovenská pošta, a.s. | 9.6.2023 | 31,40 EUR s DPH |
| DFB0179/23 | VÝŤAHY ZEVA spol. s.r.o. | 9.6.2023 | 78,00 EUR s DPH |
| DFB0177/23 | Fontana Watercoolers s.r.o. | 7.6.2023 | 13,13 EUR s DPH |
| DFB0168/23 | Halimex | 7.6.2023 | 299,84 EUR s DPH |
| DFB0171/23 | Ilavský Jakub | 7.6.2023 | 644,11 EUR s DPH |
| DFB0170/23 | Mabonex | 7.6.2023 | 1 713,27 EUR s DPH |
| DFB0172/23 | Meditech SK s.r.o. | 7.6.2023 | 66,00 EUR s DPH |
| DFB0176/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.6.2023 | 165,83 EUR s DPH |
| DFB0178/23 | Slov. plyn. priemysel | 7.6.2023 | 2 689,21 EUR s DPH |
| DFB0175/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.6.2023 | 165,60 EUR s DPH |
| DFB0173/23 | Slov. plyn. priemysel | 7.6.2023 | 1 334,87 EUR s DPH |
| DFB0174/23 | INTA s.r.o. | 7.6.2023 | 32,40 EUR s DPH |
| DFB0169/23 | Penam Slovakia , a.s. | 7.6.2023 | 231,26 EUR s DPH |
| DFB0166/23 | Fontana Watercoolers s.r.o. | 2.6.2023 | 5,62 EUR s DPH |
| DFB0165/23 | Osobnyudaj.sk - TN, s.r.o. | 2.6.2023 | 55,20 EUR s DPH |
| DFB0167/23 | RM GastroJAZ s.r.o. | 2.6.2023 | 95,74 EUR s DPH |
| DFB0164/23 | Ing. Marián Foltín - OPF | 2.6.2023 | 139,00 EUR s DPH |
| DFB0161/23 | Halimex | 30.5.2023 | 617,80 EUR s DPH |
| DFB0162/23 | Ilavský Jakub | 30.5.2023 | 503,83 EUR s DPH |
