Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0203/23 | VOBA plast | 7.7.2023 | 891,04 EUR s DPH |
| DFB0189/23 | Mäso - údeniny Šiko | 30.6.2023 | 988,38 EUR s DPH |
| DFB0194/23 | BKS SAFETY s.r.o. | 3.7.2023 | 68,40 EUR s DPH |
| DFB0202/23 | HELP MEDICAL SERVICES | 7.7.2023 | 118,60 EUR s DPH |
| DFB0197/23 | Byttherm s.r.o. | 4.7.2023 | 624,00 EUR s DPH |
| DFB0199/23 | ZVAK Bratislava | 10.7.2023 | 500,00 EUR s DPH |
| DFB0200/23 | ZVAK Bratislava | 10.7.2023 | 90,00 EUR s DPH |
| DFB0188/23 | CRYSTAL CONSULTING, s.r.o. | 28.6.2023 | 60,00 EUR s DPH |
| DFB0173/23 | SLOV.PLYN.PRIEM. | 14.6.2023 | 1 561,40 EUR s DPH |
| DFB0175/23 | SLOV.PLYN.PRIEM. | 14.6.2023 | 123,26 EUR s DPH |
| DFB0174/23 | SLOV.PLYN.PRIEM. | 14.6.2023 | 121,93 EUR s DPH |
| DFB0180/23 | REMA, Štefan Remeň | 20.6.2023 | 555,90 EUR s DPH |
| DFB0187/23 | Milsy a.s | 28.6.2023 | 48,36 EUR s DPH |
| DFB0181/23 | WESICO s.r.o. | 20.6.2023 | 57,00 EUR s DPH |
| DFB0196/23 | Byttherm s.r.o. | 4.7.2023 | 482,11 EUR s DPH |
| DFB0185/23 | Mário Drahoš | 26.6.2023 | 638,08 EUR s DPH |
| DFB0201/23 | ZVAK Bratislava | 10.7.2023 | 60,00 EUR s DPH |
| DFB0162/23 | SLOV.PLYN.PRIEM. | 7.6.2023 | 5 261,24 EUR s DPH |
| DFB0186/23 | INMEDIA | 27.6.2023 | 1 437,77 EUR s DPH |
| DFB0182/23 | Pekáreň PODHORIE s.ro. | 21.6.2023 | 211,22 EUR s DPH |
