Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0163/23 | Ing. Marián Foltín - OPF | 30.5.2023 | 109,74 EUR s DPH |
| DFB0160/23 | Penam Slovakia , a.s. | 30.5.2023 | 289,48 EUR s DPH |
| DFB0159/23 | MYPRO s.r.o. | 23.5.2023 | 234,00 EUR s DPH |
| DFB0156/23 | Halimex | 22.5.2023 | 265,73 EUR s DPH |
| DFB0158/23 | PAPERA s.r.o. | 23.5.2023 | 444,00 EUR s DPH |
| DFB0157/23 | Mapros s.r.o. | 22.5.2023 | 1 656,00 EUR s DPH |
| DFB0155/23 | Mabonex | 22.5.2023 | 2 480,75 EUR s DPH |
| DFB0150/23 | DAMEDIS s.r.o. | 19.5.2023 | 70,56 EUR s DPH |
| DFB0151/23 | Obec Tr.Bohuslavice | 19.5.2023 | 170,00 EUR s DPH |
| DFB0153/23 | DZURIEL s.r.o. | 19.5.2023 | 499,20 EUR s DPH |
| DFB0152/23 | DZURIEL s.r.o. | 19.5.2023 | 498,00 EUR s DPH |
| DFB0149/23 | Canisterapeutické centrum BELA | 17.5.2023 | 30,00 EUR s DPH |
| DFB0154/23 | CLEANING spol. s r.o. | 19.5.2023 | 996,10 EUR s DPH |
| DFB0146/23 | Halimex | 16.5.2023 | 474,23 EUR s DPH |
| DFB0144/23 | Ilavský Jakub | 16.5.2023 | 551,87 EUR s DPH |
| DFB0147/23 | CUBO SHOP, Roman a Tomáš Kubo | 16.5.2023 | 925,90 EUR s DPH |
| DFB0142/23 | ProDES, s.r.o. | 15.5.2023 | 398,40 EUR s DPH |
| DFB0148/23 | Pavol Šenkár Domintex | 16.5.2023 | 1 044,00 EUR s DPH |
| DFB0145/23 | Penam Slovakia , a.s. | 16.5.2023 | 207,03 EUR s DPH |
| DFB0139/23 | Slov. plyn. priemysel | 12.5.2023 | 1 372,66 EUR s DPH |
