Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0265/23 | Regionálny úrad verejného zdravotníctva | 2.6.2023 | 69,90 EUR s DPH |
| DFB0258/23 | FIBEZ, s.r.o. | 31.5.2023 | 75,00 EUR s DPH |
| DFB0259/23 | FIBEZ, s.r.o. | 31.5.2023 | 36,00 EUR s DPH |
| DFB0269/23 | Martin Ďurikovič | 5.6.2023 | 30,96 EUR s DPH |
| DFB0270/23 | Martin Ďurikovič | 5.6.2023 | 556,84 EUR s DPH |
| DFB0263/23 | Lacnea Slovakia s.r.o. | 2.6.2023 | 404,27 EUR s DPH |
| DFB0275/23 | INTA, s.r.o. | 6.6.2023 | 54,00 EUR s DPH |
| DFB0278/23 | AG FOODS SK s.r.o. | 8.6.2023 | 1 036,68 EUR s DPH |
| DFB0262/23 | Lacnea Slovakia s.r.o. | 2.6.2023 | 386,44 EUR s DPH |
| DFB0264/23 | Lacnea Slovakia s.r.o. | 2.6.2023 | 548,68 EUR s DPH |
| DFB0260/23 | ALUPROJEKT s.r.o. | 31.5.2023 | 508,80 EUR s DPH |
| DFB0254/23 | ELSTROTE, spol. s r.o. | 30.5.2023 | 46,80 EUR s DPH |
| DFB0248/23 | TDS s.r.o. | 29.5.2023 | 504,00 EUR s DPH |
| DFB0250/23 | BETRIX s.r.o. | 29.5.2023 | 172,92 EUR s DPH |
| DFB0251/23 | MABONEX Slovakia,s.r.o | 29.5.2023 | 305,69 EUR s DPH |
| DFB0255/23 | EKO Trenčín, s.r.o. | 30.5.2023 | 96,20 EUR s DPH |
| DFB0249/23 | Martin Ďurikovič | 29.5.2023 | 866,81 EUR s DPH |
| DFB0253/23 | Lacnea Slovakia s.r.o. | 30.5.2023 | 72,16 EUR s DPH |
| DFB0252/23 | Pavol Fabo AUTOSERVIS s.r.o. | 30.5.2023 | 866,35 EUR s DPH |
| DFB0246/23 | JANEK s.r.o | 24.5.2023 | 72,00 EUR s DPH |
