Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0143/23 | Miroslav Súrovský - čistiace a upratovacie služby | 22.5.2023 | 120,00 EUR s DPH |
| DFB0122/23 | Ilavský s.r.o. | 2.5.2023 | 352,79 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 |
| 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 |
| 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 |
| DFB0141/23 | Bidfood Slovakia s.r.o. | 18.5.2023 | 232,20 EUR s DPH |
| DFB0129/23 | NOVOCASING NITRA, s.r.o. | 10.5.2023 | 258,48 EUR s DPH |
| DFB0124/23 | Bidfood Slovakia s.r.o. | 4.5.2023 | 507,65 EUR s DPH |
| 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 |
| 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 |
