Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0167/23 | Slovak Telecom | 8.6.2023 | 5,12 EUR s DPH |
| DFB0166/23 | Slovak Telecom | 8.6.2023 | 57,55 EUR s DPH |
| DFB0165/23 | Tofas s.r.o. | 8.6.2023 | 94,80 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 |
| DFB0171/23 | Ilavský s.r.o. | 13.6.2023 | 159,06 EUR s DPH |
| DFB0164/23 | Ilavský s.r.o. | 6.6.2023 | 318,52 EUR s DPH |
| DFB0158/23 | Ilavský s.r.o. | 5.6.2023 | 120,08 EUR s DPH |
| DFB0175/23 | Penam Slovakia, a. s. | 14.6.2023 | 568,85 EUR s DPH |
| DFB0159/23 | Penam Slovakia, a. s. | 5.6.2023 | 298,73 EUR s DPH |
| DFB0173/23 | SPP a.s. | 14.6.2023 | 3 599,48 EUR s DPH |
| DFB0172/23 | SPP a.s. | 14.6.2023 | 724,20 EUR s DPH |
