Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0370/22 | PhDr. Gabriela Spišáková Majster Papier | 23.11.2022 | 913,82 EUR s DPH |
| DFB0371/22 | Penam Slovakia , a.s. | 29.11.2022 | 253,36 EUR s DPH |
| DFK0017/22 | Juraj Vlčák KWH - stavebné konzorcium | 18.11.2022 | 2 568,00 EUR s DPH |
| DFK0019/22 | ARCHICO, s.r.o. | 22.11.2022 | 1 241,96 EUR s DPH |
| DFK0018/22 | akad. soch. KRAJČO Juraj | 18.11.2022 | 1 200,00 EUR s DPH |
| DFB0367/22 | Halimex | 23.11.2022 | 291,57 EUR s DPH |
| DFB0368/22 | Ilavský Jakub | 23.11.2022 | 408,37 EUR s DPH |
| DFB0369/22 | Bidvest Slovakia s.r.o. | 23.11.2022 | 777,08 EUR s DPH |
| DFB0366/22 | DAMEDIS s.r.o. | 22.11.2022 | 330,84 EUR s DPH |
| DFB0365/22 | Mabonex | 22.11.2022 | 2 265,67 EUR s DPH |
| DFB0363/22 | Ilavský Jakub | 18.11.2022 | 681,11 EUR s DPH |
| DFB0364/22 | Slov. plyn. priemysel | 18.11.2022 | 398,63 EUR s DPH |
| DFB0361/22 | Halimex | 15.11.2022 | 404,08 EUR s DPH |
| DFB0360/22 | Canisterapeutické centrum BELA | 14.11.2022 | 20,00 EUR s DPH |
| DFB0357/22 | Slovenská pošta, a.s. | 14.11.2022 | 13,70 EUR s DPH |
| DFB0359/22 | Merkury SHOP s.r.o. | 14.11.2022 | 325,00 EUR s DPH |
| DFB0358/22 | PRAGOPERUN SK s.r.o. | 14.11.2022 | 99,00 EUR s DPH |
| DFB0362/22 | Penam Slovakia , a.s. | 15.11.2022 | 249,31 EUR s DPH |
| DFB0354/22 | Slov. plyn. priemysel | 8.11.2022 | 3 342,23 EUR s DPH |
| DFB0355/22 | INTA s.r.o. | 8.11.2022 | 32,40 EUR s DPH |
