Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0147/23 | Tofas s.r.o. | 24.5.2023 | 74,50 EUR s DPH |
| DFB0148/23 | Penam Slovakia, a. s. | 24.5.2023 | 523,81 EUR s DPH |
| DFB0153/23 | Ilavský s.r.o. | 30.5.2023 | 297,62 EUR s DPH |
| DFB0152/23 | Bidfood Slovakia s.r.o. | 29.5.2023 | 241,90 EUR s DPH |
| DFB0150/23 | NOVOCASING NITRA, s.r.o. | 29.5.2023 | 8,88 EUR s DPH |
| DFB0140/23 | MABONEX SLOVAKIA s.r.o. | 17.5.2023 | -17,03 EUR s DPH |
| DFB0144/23 | JANEK s.r.o. | 23.5.2023 | 81,00 EUR s DPH |
| DFB0121/23 | JANEK s.r.o. | 2.5.2023 | 81,00 EUR s DPH |
| DFB0138/23 | HALIMEX | 16.5.2023 | 392,93 EUR s DPH |
| DFB0123/23 | FIREX SLOVAKIA s.r.o. | 3.5.2023 | 57,38 EUR s DPH |
| DFB0142/23 | MABONEX SLOVAKIA s.r.o. | 19.5.2023 | 665,82 EUR s DPH |
| DFB0126/23 | MABONEX SLOVAKIA s.r.o. | 5.5.2023 | 668,57 EUR s DPH |
| DFB0131/23 | Slovak Telecom | 11.5.2023 | 56,20 EUR s DPH |
| DFB0120/23 | HARTMAN - RICO S.R.O. | 2.5.2023 | 264,92 EUR s DPH |
| DFB0143/23 | Miroslav Súrovský - čistiace a upratovacie služby | 22.5.2023 | 120,00 EUR s DPH |
| DFB0132/23 | Slovak Telecom | 11.5.2023 | 5,02 EUR s DPH |
| DFB0122/23 | Ilavský s.r.o. | 2.5.2023 | 352,79 EUR s DPH |
| DFB0137/23 | Ilavský s.r.o. | 16.5.2023 | 299,23 EUR s DPH |
| DFB0146/23 | Ilavský s.r.o. | 23.5.2023 | 359,11 EUR s DPH |
| DFB0125/23 | Penam Slovakia, a. s. | 5.5.2023 | 379,30 EUR s DPH |
