Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0097/23 | Mabonex | 12.4.2023 | 2 040,25 EUR s DPH |
| DFB0101/23 | Slov. plyn. priemysel | 12.4.2023 | 5 549,41 EUR s DPH |
| DFB0099/23 | Slovak Telekom, a.s. | 12.4.2023 | 19,97 EUR s DPH |
| DFB0098/23 | Slovak Telekom, a.s. | 12.4.2023 | 51,31 EUR s DPH |
| DFB0100/23 | Slovak Telekom, a.s. | 12.4.2023 | 9,89 EUR s DPH |
| DFB0102/23 | Slovenská pošta, a.s. | 12.4.2023 | 17,00 EUR s DPH |
| DFB0103/23 | Karlea s. r. o. | 12.4.2023 | 225,24 EUR s DPH |
| DFB0095/23 | Fontana Watercoolers s.r.o. | 6.4.2023 | 16,37 EUR s DPH |
| DFB0090/23 | Ilavský Jakub | 6.4.2023 | 1 034,96 EUR s DPH |
| DFB0092/23 | Slov. plyn. priemysel | 6.4.2023 | 2 248,51 EUR s DPH |
| DFB0094/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 6.4.2023 | 165,60 EUR s DPH |
| DFB0093/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 6.4.2023 | 129,78 EUR s DPH |
| DFB0096/23 | INTA s.r.o. | 6.4.2023 | 32,40 EUR s DPH |
| DFB0089/23 | Penam Slovakia , a.s. | 6.4.2023 | 295,82 EUR s DPH |
| DFB0091/23 | Ing. Marián Foltín - OPF | 6.4.2023 | 139,00 EUR s DPH |
| DFB0088/23 | VÝŤAHY ZEVA spol. s.r.o. | 6.4.2023 | 78,00 EUR s DPH |
| DFB0085/23 | Osobnyudaj.sk - TN, s.r.o. | 4.4.2023 | 55,20 EUR s DPH |
| DFB0087/23 | Mudr.Renáta Raclavská | 4.4.2023 | 216,00 EUR s DPH |
| DFB0086/23 | Professional support s.r.o. | 4.4.2023 | 244,30 EUR s DPH |
| DFB0084/23 | Patrik Mihala | 30.3.2023 | 385,00 EUR s DPH |
