Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0428/23 | Slovak Telecom,a.s. | 31.12.2023 | 25,20 EUR s DPH |
| DFB0424/23 | VÝŤAHY ZEVA spol. s r.o. | 31.12.2023 | 90,00 EUR s DPH |
| DFB0425/23 | O2 Slovakia, s. r. o. | 31.12.2023 | 22,00 EUR s DPH |
| DFB0422/23 | Lindstrom, s. r. o. | 31.12.2023 | 18,72 EUR s DPH |
| DFB0010/24 | Dr. Josef Raabe Slovensko, s.r.o. | 24.1.2024 | 72,00 EUR s DPH |
| DFB0430/23 | Skylink | 18.12.2023 | 82,80 EUR s DPH |
| DFB0412/23 | JANEK s.r.o. | 21.12.2023 | 64,80 EUR s DPH |
| DFB0416/23 | INTELIO, s. r. o. | 22.12.2023 | 234,00 EUR s DPH |
| DFB0413/23 | Homolka, s.r.o. | 21.12.2023 | 613,23 EUR s DPH |
| DFB0411/23 | Zuzana Zahradová Unitex | 20.12.2023 | 887,60 EUR s DPH |
| DFB0410/23 | Ing. Elena Joachymstálová | 27.12.2023 | 205,00 EUR s DPH |
| DFB0415/23 | ILLE-papier-service spol. s r. o. | 22.12.2023 | 96,00 EUR s DPH |
| DFB0417/23 | B2B Partner s.r.o. | 27.12.2023 | 254,40 EUR s DPH |
| DFB0420/23 | Bripet s. r. o. | 28.12.2023 | 782,56 EUR s DPH |
| DFB0419/23 | Peter Pantok vodoinštalačné a kurenarska e práce | 28.12.2023 | 240,00 EUR s DPH |
| DFB0418/23 | VEHOX | 28.12.2023 | 626,71 EUR s DPH |
| DFB0414/23 | UNIZDRAV Prešov, s.r.o. | 21.12.2023 | 1 693,40 EUR s DPH |
| DFB0399/23 | Martin Filiač | 18.12.2023 | 30,00 EUR s DPH |
| DFB0402/23 | Ing. Ladislav Balušík - LATOP | 18.12.2023 | 2 179,20 EUR s DPH |
| DFB0406/23 | Promo Nábytok | 19.12.2023 | 1 325,00 EUR s DPH |
