Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0127/23 | Penam Slovakia, a. s. | 14.4.2023 | 388,60 EUR s DPH |
| DFB0136/23 | Penam Slovakia, a. s. | 15.5.2023 | 326,37 EUR s DPH |
| DFB0130/23 | Ilavský s.r.o. | 10.5.2023 | 382,17 EUR s DPH |
| DFB0128/23 | Regionálny úrad verejného zdr. | 10.5.2023 | 39,00 EUR s DPH |
| DFB0137/23 | Ilavský s.r.o. | 16.5.2023 | 299,23 EUR s DPH |
| DFB0139/23 | PLUG s.r.o. | 17.5.2023 | 17 876,22 EUR s DPH |
