Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0411/23 | SPP a.s. | 14.12.2023 | 4 763,14 EUR s DPH |
| DFB0410/23 | SPP a.s. | 14.12.2023 | 940,00 EUR s DPH |
| DFB0409/23 | EZAL - Renáta Zacharová | 13.12.2023 | 178,05 EUR s DPH |
| DFB0406/23 | Martin Oravec - NEXT | 13.12.2023 | 40,00 EUR s DPH |
| DFB0405/23 | Černý Lubomír | 12.12.2023 | 65,00 EUR s DPH |
| DFB0407/23 | JZ.Wood-interiér s. r. o. | 13.12.2023 | 622,80 EUR s DPH |
| DFB0404/23 | Ilavský s.r.o. | 12.12.2023 | 257,20 EUR s DPH |
| DFB0408/23 | Penam Slovakia, a. s. | 13.12.2023 | 374,60 EUR s DPH |
| DFB0395/23 | Miroslav Lauček | 5.12.2023 | 37,94 EUR s DPH |
| DFB0396/23 | JANEK s.r.o. | 5.12.2023 | 64,80 EUR s DPH |
| DFB0399/23 | MABONEX SLOVAKIA s.r.o. | 6.12.2023 | 561,18 EUR s DPH |
| DFB0394/23 | FIREX SLOVAKIA s.r.o. | 5.12.2023 | 57,38 EUR s DPH |
| DFB0389/23 | PROINTERA s.r.o. | 29.11.2023 | 508,22 EUR s DPH |
| DFB0392/23 | ILLE-Papier-Service SK, spol. s r. o. | 4.12.2023 | 7,80 EUR s DPH |
| DFB0390/23 | Tofas s.r.o. | 30.11.2023 | 94,80 EUR s DPH |
| DFB0400/23 | Slovak Telecom | 7.12.2023 | 56,71 EUR s DPH |
| DFB0401/23 | Slovak Telecom | 7.12.2023 | 5,42 EUR s DPH |
| DFB0391/23 | Pierre Baguette s. r. o. | 1.12.2023 | 107,16 EUR s DPH |
| DFB0398/23 | Ilavský s.r.o. | 5.12.2023 | 224,31 EUR s DPH |
| DFB0397/23 | Penam Slovakia, a. s. | 5.12.2023 | 442,55 EUR s DPH |
