Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0064/23 | Slov. plyn. priemysel | 7.3.2023 | 2 125,57 EUR s DPH |
| DFB0061/23 | Penam Slovakia , a.s. | 6.3.2023 | 273,53 EUR s DPH |
| DFB0062/23 | VÝŤAHY ZEVA spol. s.r.o. | 6.3.2023 | 78,00 EUR s DPH |
| DFB0059/23 | Osobnyudaj.sk - TN, s.r.o. | 1.3.2023 | 55,20 EUR s DPH |
| DFB0060/23 | Ilavský Jakub | 2.3.2023 | 475,02 EUR s DPH |
| 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 |
| DFB0055/23 | Ilavský Jakub | 27.2.2023 | 501,33 EUR s DPH |
| DFB0053/23 | Osobnyudaj.sk - TN, s.r.o. | 27.2.2023 | 55,20 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 |
