Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0139/23 | PLUG s.r.o. | 17.5.2023 | 17 876,22 EUR s DPH |
| DFB0134/23 | SPP a.s. | 15.5.2023 | 4 086,61 EUR s DPH |
| DFB0135/23 | SPP a.s. | 15.5.2023 | 933,19 EUR s DPH |
| DFB0145/23 | NOVOCASING NITRA, s.r.o. | 23.5.2023 | 302,64 EUR s DPH |
| DFB0117/23 | HALIMEX | 24.4.2023 | 132,01 EUR s DPH |
| DFB0116/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 742,99 EUR s DPH |
| DFB0119/23 | Ilavský s.r.o. | 25.4.2023 | 363,87 EUR s DPH |
| DFB0118/23 | Penam Slovakia, a. s. | 25.4.2023 | 395,90 EUR s DPH |
| DFB0115/23 | Inštitút sociálnych a zdravotných vied s.r.o. | 21.4.2023 | 240,00 EUR s DPH |
| DFB0113/23 | JANEK s.r.o. | 18.4.2023 | 81,00 EUR s DPH |
| DFB0093/23 | Vymyslický - výťahy s.r.o. | 5.4.2023 | 138,60 EUR s DPH |
| DFB0114/23 | Jozef Masár - DARES | 20.4.2023 | 130,20 EUR s DPH |
| DFB0101/23 | AVESYS:EU s.r.o. | 12.4.2023 | 226,00 EUR s DPH |
| DFB0087/23 | Jumas Trade s.r.o. | 31.3.2023 | 135,00 EUR s DPH |
| DFB0097/23 | HALIMEX | 6.4.2023 | 145,35 EUR s DPH |
| DFB0110/23 | HALIMEX | 18.4.2023 | 260,57 EUR s DPH |
| DFB0107/23 | MABONEX SLOVAKIA s.r.o. | 14.4.2023 | 232,75 EUR s DPH |
| DFB0095/23 | MABONEX SLOVAKIA s.r.o. | 5.4.2023 | 211,55 EUR s DPH |
| DFB0094/23 | MABONEX SLOVAKIA s.r.o. | 5.4.2023 | 166,46 EUR s DPH |
| DFB0106/23 | MABONEX SLOVAKIA s.r.o. | 14.4.2023 | 88,37 EUR s DPH |
