Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0301/23 | KOVAČIK v.o.s. | 5.10.2023 | 589,08 EUR s DPH |
| DFB0282/23 | Mäso - údeniny Šiko | 20.9.2023 | 914,87 EUR s DPH |
| DFB0285/23 | HELP MEDICAL SERVICES | 26.9.2023 | 142,90 EUR s DPH |
| DFB0296/23 | BKS SAFETY s.r.o. | 3.10.2023 | 68,40 EUR s DPH |
| DFB0289/23 | osobnyudaj.sk, s.r.o. | 2.10.2023 | 55,20 EUR s DPH |
| DFB0298/23 | TREVYS, s.r.o. | 4.10.2023 | 125,72 EUR s DPH |
| DFB0304/23 | RM GASTRO - JAZ s.r.o. | 9.10.2023 | 148,80 EUR s DPH |
| DFB0284/23 | DRUCKER s.r.o. | 25.9.2023 | 173,28 EUR s DPH |
| DFB0288/23 | ZVAK Bratislava | 29.9.2023 | 557,78 EUR s DPH |
| DFB0291/23 | ZVAK Bratislava | 3.10.2023 | 500,00 EUR s DPH |
| DFB0292/23 | ZVAK Bratislava | 3.10.2023 | 90,00 EUR s DPH |
| DFB0297/23 | ZVAK Bratislava | 3.10.2023 | 2 434,01 EUR s DPH |
| DFB0293/23 | ZVAK Bratislava | 3.10.2023 | 60,00 EUR s DPH |
| DFB0279/23 | SLOV.PLYN.PRIEM. | 14.9.2023 | 106,48 EUR s DPH |
| DFB0278/23 | SLOV.PLYN.PRIEM. | 14.9.2023 | 130,51 EUR s DPH |
| DFB0277/23 | SLOV.PLYN.PRIEM. | 14.9.2023 | 1 606,01 EUR s DPH |
| DFB0270/23 | SLOV.PLYN.PRIEM. | 8.9.2023 | 3 198,52 EUR s DPH |
| DFB0281/23 | INMEDIA | 20.9.2023 | 1 656,26 EUR s DPH |
| DFB0307/23 | Inštitút sociálnych a zdravotných vied, s.r.o. | 10.10.2023 | 250,00 EUR s DPH |
| DFB0305/23 | Pekáreň PODHORIE s.ro. | 10.10.2023 | 276,57 EUR s DPH |
