Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0382/22 | Bidfood Slovakia s.r.o. | 20.12.2022 | 147,55 EUR s DPH |
| DFB0380/22 | Patrik Podušel - SANIELIT | 19.12.2022 | 76,50 EUR s DPH |
| DFB0367/22 | HALIMEX | 9.12.2022 | 205,25 EUR s DPH |
| DFB0371/22 | MABONEX SLOVAKIA s.r.o. | 14.12.2022 | 16,61 EUR s DPH |
| DFB0370/22 | MABONEX SLOVAKIA s.r.o. | 14.12.2022 | 310,51 EUR s DPH |
| DFB0369/22 | MABONEX SLOVAKIA s.r.o. | 14.12.2022 | 755,41 EUR s DPH |
| DFB0372/22 | MABONEX SLOVAKIA s.r.o. | 14.12.2022 | 52,54 EUR s DPH |
| DFB0374/22 | INŠTALATÉR V+K+P Martin Oprchal | 14.12.2022 | 1 053,60 EUR s DPH |
