Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0057/23 | Halimex | 1.3.2023 | 700,30 EUR s DPH |
| DFB0058/23 | Ing. Marián Foltín - OPF | 1.3.2023 | 139,00 EUR s DPH |
| DFB0052/23 | Osobnyudaj.sk - TN, s.r.o. | 27.2.2023 | 55,20 EUR s DPH |
| DFB0051/23 | Osobnyudaj.sk - TN, s.r.o. | 27.2.2023 | 55,20 EUR s DPH |
| DFB0053/23 | Osobnyudaj.sk - TN, s.r.o. | 27.2.2023 | 55,20 EUR s DPH |
| DFB0055/23 | Ilavský Jakub | 27.2.2023 | 501,33 EUR s DPH |
| DFB0054/23 | Mabonex | 27.2.2023 | 2 638,59 EUR s DPH |
| DFB0056/23 | Penam Slovakia , a.s. | 27.2.2023 | 261,23 EUR s DPH |
| DFB0049/23 | DAMEDIS s.r.o. | 22.2.2023 | 102,96 EUR s DPH |
| DFB0048/23 | Slov. plyn. priemysel | 22.2.2023 | 1 096,39 EUR s DPH |
| DFB0044/23 | Asociácia poskytovateľov sociálnych služieb V SR | 20.2.2023 | 35,00 EUR s DPH |
| DFB0050/23 | OBI Slovakia s.r.o. | 22.2.2023 | 73,89 EUR s DPH |
| DFB0047/23 | RM GastroJAZ s.r.o. | 21.2.2023 | 37,49 EUR s DPH |
| DFK0002/23 | ARCHICO, s.r.o. | 27.1.2023 | 1 378,26 EUR s DPH |
| DFK0004/23 | akad. soch. KRAJČO Juraj | 27.1.2023 | 1 700,00 EUR s DPH |
| DFK0001/23 | TO-MY-STAV s.r.o. | 20.1.2023 | 298 599,82 EUR s DPH |
| DFB0046/23 | Ille-Papier-Service SK, spol. s r.o. | 20.2.2023 | 169,90 EUR s DPH |
| DFB0045/23 | OPF, s.r.o. | 20.2.2023 | 558,00 EUR s DPH |
| DFK0003/23 | Juraj Vlčák KWH - stavebné konzorcium | 1.2.2023 | 2 880,00 EUR s DPH |
| DFB0042/23 | Ing. FIAM Ján V+K PROJEKT | 15.2.2023 | 300,00 EUR s DPH |
