Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0081/23 | Pekáreň PODHORIE s.ro. | 3.4.2023 | 341,56 EUR s DPH |
| DFB0080/23 | osobnyudaj.sk, s.r.o. | 2.4.2023 | 55,20 EUR s DPH |
| DFB0093/23 | BKS SAFETY s.r.o. | 6.4.2023 | 68,40 EUR s DPH |
| DFB0085/23 | Milsy a.s | 4.4.2023 | 130,56 EUR s DPH |
| DFB0090/23 | ZVAK Bratislava | 5.4.2023 | 500,00 EUR s DPH |
| DFB0091/23 | ZVAK Bratislava | 5.4.2023 | 90,00 EUR s DPH |
| DFB0092/23 | ZVAK Bratislava | 5.4.2023 | 60,00 EUR s DPH |
| DFB0087/23 | DENIOS s.r.o. | 4.4.2023 | 196,20 EUR s DPH |
| DFB0078/23 | AXL, s.r.o. | 29.3.2023 | 156,11 EUR s DPH |
| DFB0079/23 | AGEL Trade s.r.o. - organizačná zložka Slovensko | 29.3.2023 | 88,80 EUR s DPH |
| DFB0071/23 | REMA, Štefan Remeň | 20.3.2023 | 364,12 EUR s DPH |
| DFB0084/23 | HELP MEDICAL SERVICES | 4.4.2023 | 174,10 EUR s DPH |
| DFB0061/23 | SLOV.PLYN.PRIEM. | 10.3.2023 | 9 796,90 EUR s DPH |
| DFB0077/23 | TOPOLC. CUKR. A PEKAR. | 28.3.2023 | 233,46 EUR s DPH |
| DFB0062/23 | SLOV.PLYN.PRIEM. | 10.3.2023 | 2 429,04 EUR s DPH |
| DFB0065/23 | BKS Úspech, s.r.o. | 10.3.2023 | 120,00 EUR s DPH |
| DFB0074/23 | Pekáreň PODHORIE s.ro. | 21.3.2023 | 102,17 EUR s DPH |
| DFB0064/23 | SLOV.PLYN.PRIEM. | 10.3.2023 | 210,94 EUR s DPH |
| DFB0063/23 | SLOV.PLYN.PRIEM. | 10.3.2023 | 230,66 EUR s DPH |
| DFB0076/23 | SPONKA SK | 28.3.2023 | 73,00 EUR s DPH |
