Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0209/23 | HALIMEX | 13.7.2023 | 315,23 EUR s DPH |
| DFB0203/23 | MABONEX SLOVAKIA s.r.o. | 10.7.2023 | 414,81 EUR s DPH |
| DFB0206/23 | skylink | 13.7.2023 | 82,80 EUR s DPH |
| DFB0218/23 | MABONEX SLOVAKIA s.r.o. | 19.7.2023 | 599,61 EUR s DPH |
| DFB0210/23 | FIREX SLOVAKIA s.r.o. | 13.7.2023 | 57,38 EUR s DPH |
| DFB0201/23 | Slovak Telecom | 10.7.2023 | 6,44 EUR s DPH |
| DFB0205/23 | Pierre Baguette s. r. o. | 11.7.2023 | 106,56 EUR s DPH |
| DFB0202/23 | Slovak Telecom | 10.7.2023 | 56,04 EUR s DPH |
| DFB0197/23 | Penam Slovakia, a. s. | 4.7.2023 | 518,43 EUR s DPH |
| DFB0217/23 | Ilavský s.r.o. | 18.7.2023 | 332,58 EUR s DPH |
| DFB0207/23 | Ilavský s.r.o. | 13.7.2023 | 277,24 EUR s DPH |
| DFB0208/23 | Penam Slovakia, a. s. | 13.7.2023 | 430,77 EUR s DPH |
| DFB0198/23 | Ilavský s.r.o. | 4.7.2023 | 323,92 EUR s DPH |
| DFB0194/23 | Trenčianské vodárne a kanalizácie, a. s. | 3.7.2023 | 48,73 EUR s DPH |
| DFB0196/23 | Ing. Marián Foltín - OPF | 3.7.2023 | 177,00 EUR s DPH |
| DFB0200/23 | Bidfood Slovakia s.r.o. | 6.7.2023 | 817,95 EUR s DPH |
| DFB0214/23 | Bidfood Slovakia s.r.o. | 17.7.2023 | 264,90 EUR s DPH |
| DFB0195/23 | NOVOCASING NITRA, s.r.o. | 3.7.2023 | 135,09 EUR s DPH |
| DFB0216/23 | NOVOCASING NITRA, s.r.o. | 17.7.2023 | 247,52 EUR s DPH |
| DFB0199/23 | MediWork Protect s.r.o. | 30.6.2023 | 146,22 EUR s DPH |
