Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0189/23 | Penam Slovakia, a. s. | 26.6.2023 | 360,85 EUR s DPH |
| DFB0186/23 | NOVOCASING NITRA, s.r.o. | 22.6.2023 | 147,78 EUR s DPH |
| DFB0187/23 | Bidfood Slovakia s.r.o. | 22.6.2023 | 261,10 EUR s DPH |
| DFB0183/23 | Vymyslický - výťahy s.r.o. | 20.6.2023 | 138,60 EUR s DPH |
| DFB0178/23 | Seminaria, s.r.o. | 15.6.2023 | 99,00 EUR s DPH |
| DFB0180/23 | PROMYS soft s.r.o. | 19.6.2023 | 109,20 EUR s DPH |
| DFB0177/23 | HALIMEX | 15.6.2023 | 339,53 EUR s DPH |
| DFB0182/23 | Pierre Baguette s. r. o. | 20.6.2023 | 102,12 EUR s DPH |
| DFB0181/23 | Ilavský s.r.o. | 20.6.2023 | 339,87 EUR s DPH |
| DFB0176/23 | Bidfood Slovakia s.r.o. | 15.6.2023 | 387,40 EUR s DPH |
| DFB0179/23 | NOVOCASING NITRA, s.r.o. | 16.6.2023 | 117,51 EUR s DPH |
| DFB0169/23 | DAMITO s.r.o. | 13.6.2023 | 297,46 EUR s DPH |
| DFB0162/23 | JANEK s.r.o. | 6.6.2023 | 81,00 EUR s DPH |
| DFB0156/23 | FIREX SLOVAKIA s.r.o. | 5.6.2023 | 57,38 EUR s DPH |
| DFB0154/23 | Miroslav Súrovský - čistiace a upratovacie služby | 31.5.2023 | 120,00 EUR s DPH |
| DFB0174/23 | MABONEX SLOVAKIA s.r.o. | 14.6.2023 | 719,49 EUR s DPH |
| DFB0157/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 918,79 EUR s DPH |
| DFB0170/23 | Pierre Baguette s. r. o. | 13.6.2023 | 99,90 EUR s DPH |
| DFB0155/23 | Pierre Baguette s. r. o. | 2.6.2023 | 108,78 EUR s DPH |
| DFB0168/23 | ILLE-Papier-Service SK, spol. s r. o. | 9.6.2023 | 48,10 EUR s DPH |
