Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0115/23 | Inštitút sociálnych a zdravotných vied s.r.o. | 21.4.2023 | 240,00 EUR s DPH |
| DFB0114/23 | Jozef Masár - DARES | 20.4.2023 | 130,20 EUR s DPH |
| DFB0113/23 | JANEK s.r.o. | 18.4.2023 | 81,00 EUR s DPH |
| DFB0093/23 | Vymyslický - výťahy s.r.o. | 5.4.2023 | 138,60 EUR s DPH |
| DFB0101/23 | AVESYS:EU s.r.o. | 12.4.2023 | 226,00 EUR s DPH |
| DFB0087/23 | Jumas Trade s.r.o. | 31.3.2023 | 135,00 EUR s DPH |
| DFB0097/23 | HALIMEX | 6.4.2023 | 145,35 EUR s DPH |
| DFB0110/23 | HALIMEX | 18.4.2023 | 260,57 EUR s DPH |
| DFB0088/23 | FIREX SLOVAKIA s.r.o. | 3.4.2023 | 57,38 EUR s DPH |
| DFB0107/23 | MABONEX SLOVAKIA s.r.o. | 14.4.2023 | 232,75 EUR s DPH |
| DFB0095/23 | MABONEX SLOVAKIA s.r.o. | 5.4.2023 | 211,55 EUR s DPH |
| DFB0094/23 | MABONEX SLOVAKIA s.r.o. | 5.4.2023 | 166,46 EUR s DPH |
| DFB0106/23 | MABONEX SLOVAKIA s.r.o. | 14.4.2023 | 88,37 EUR s DPH |
| DFB0108/23 | ILLE-Papier-Service SK, spol. s r. o. | 14.4.2023 | 48,10 EUR s DPH |
| DFB0089/23 | Pierre Baguette s. r. o. | 4.4.2023 | 102,12 EUR s DPH |
| DFB0091/23 | Ilavský s.r.o. | 4.4.2023 | 221,79 EUR s DPH |
| DFB0112/23 | Pierre Baguette s. r. o. | 18.4.2023 | 109,44 EUR s DPH |
| DFB0099/23 | Slovak Telecom | 11.4.2023 | 4,99 EUR s DPH |
| DFB0100/23 | Slovak Telecom | 11.4.2023 | 57,85 EUR s DPH |
| DFB0109/23 | HANKO s.r.o. | 17.4.2023 | 853,80 EUR s DPH |
