Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0398/22 | Maliarstvo - Jozef Oprchal | 28.12.2022 | 2 100,00 EUR s DPH |
| DFB0394/22 | Ilavský s.r.o. | 27.12.2022 | 309,15 EUR s DPH |
| DFB0397/22 | Ing. Marián Foltín - OPF | 28.12.2022 | 59,00 EUR s DPH |
| DFB0401/22 | MERKURY SHOP s.r.o. | 28.12.2022 | 610,17 EUR s DPH |
| DFB0388/22 | Kompletservis, s. r. o. | 23.12.2022 | 1 725,60 EUR s DPH |
| DFB0385/22 | MABONEX SLOVAKIA s.r.o. | 21.12.2022 | 1 515,91 EUR s DPH |
| DFB0390/22 | MABONEX SLOVAKIA s.r.o. | 23.12.2022 | 1 250,79 EUR s DPH |
| DFB0389/22 | ILLE-Papier-Service SK, spol. s r. o. | 23.12.2022 | 48,10 EUR s DPH |
| DFB0387/22 | Ing. Fiam Ján V+K PROJEKT | 23.12.2022 | 880,00 EUR s DPH |
| DFB0391/22 | Penam Slovakia, a. s. | 23.12.2022 | 341,44 EUR s DPH |
| DFB0386/22 | NOVOCASING NITRA, s.r.o. | 22.12.2022 | 340,20 EUR s DPH |
| DFB0383/22 | JANEK s.r.o. | 20.12.2022 | 70,80 EUR s DPH |
| DFB0379/22 | MABONEX SLOVAKIA s.r.o. | 16.12.2022 | 290,36 EUR s DPH |
| DFB0378/22 | MABONEX SLOVAKIA s.r.o. | 16.12.2022 | 793,56 EUR s DPH |
| DFK0002/22 | Meditech SK, s. r. o. | 28.11.2022 | 4 980,00 EUR s DPH |
| DFB0352/22 | Meditech SK, s. r. o. | 28.11.2022 | 4 679,70 EUR s DPH |
| DFB0381/22 | Tofas s.r.o. | 19.12.2022 | 59,21 EUR s DPH |
| DFB0377/22 | Obecné služby Nová Bošáca s.r.o. | 14.12.2022 | 471,02 EUR s DPH |
| DFB0376/22 | Pierre Baguette s. r. o. | 13.12.2022 | 108,78 EUR s DPH |
| DFB0384/22 | Ilavský s.r.o. | 20.12.2022 | 294,68 EUR s DPH |
