Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0350/23 | BETRIX s.r.o. | 26.7.2023 | 258,72 EUR s DPH |
| DFB0344/23 | BETRIX s.r.o. | 26.7.2023 | 1 272,66 EUR s DPH |
| DFB0342/23 | JANEK s.r.o | 26.7.2023 | 84,00 EUR s DPH |
| DFB0340/23 | ATC-JR, s.r.o. | 25.7.2023 | 539,07 EUR s DPH |
| DFB0339/23 | ATC-JR, s.r.o. | 25.7.2023 | 464,15 EUR s DPH |
| DFB0354/23 | MABONEX Slovakia,s.r.o | 26.7.2023 | 394,55 EUR s DPH |
| DFB0353/23 | MABONEX Slovakia,s.r.o | 26.7.2023 | 280,48 EUR s DPH |
| DFB0343/23 | MABONEX Slovakia,s.r.o | 26.7.2023 | 160,07 EUR s DPH |
| DFB0332/23 | Slovenský plynárenský priemysel, a.s. | 25.7.2023 | 2 276,11 EUR s DPH |
| DFB0352/23 | Kaufland | 26.7.2023 | 96,21 EUR s DPH |
| DFB0347/23 | Kaufland | 26.7.2023 | 54,48 EUR s DPH |
| DFB0345/23 | RM Gastro - JAZ s.r.o. | 26.7.2023 | 223,20 EUR s DPH |
| DFB0356/23 | Dolphin Central Europe, s.r.o. | 26.7.2023 | 83,66 EUR s DPH |
| DFB0333/23 | Dolphin Central Europe, s.r.o. | 25.7.2023 | 57,50 EUR s DPH |
| DFB0348/23 | CWS-boco Slovensko s.r.o | 26.7.2023 | 51,48 EUR s DPH |
| DFB0346/23 | CWS-boco Slovensko s.r.o | 26.7.2023 | 85,25 EUR s DPH |
| DFB0351/23 | I.M.D.K. pekáreň TN s.r.o. | 26.7.2023 | 234,53 EUR s DPH |
| DFB0349/23 | Martin Ďurikovič | 26.7.2023 | 499,54 EUR s DPH |
| DFB0341/23 | Regionálny úrad verejného zdravotníctva | 25.7.2023 | 69,90 EUR s DPH |
| DFB0337/23 | Slovak Telekom, a.s. | 25.7.2023 | 12,53 EUR s DPH |
