Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0349/23 | PYROSLOVAKIA s.r.o. | 20.10.2023 | 194,40 EUR s DPH |
| DFB0341/23 | PENAM SLOVAKIA, a.s. | 12.10.2023 | 316,85 EUR s DPH |
| DFB0350/23 | 3original, s.r.o. | 23.10.2023 | 363,05 EUR s DPH |
| DFB0336/23 | CRYSTAL CONSULTING s.r.o. | 12.10.2023 | 174,00 EUR s DPH |
| DFB0343/23 | SLOV. PLYNAREN. PRIEMYSEL | 16.10.2023 | 1 024,56 EUR s DPH |
| DFB0351/23 | Asociácia poskytovateľov sociálnych služieb v Slovenskej republike, občianske združenie | 23.10.2023 | 155,00 EUR s DPH |
| DFB0345/23 | NOVOCASING NITRA, s.r.o. | 16.10.2023 | 744,30 EUR s DPH |
| DFB0323/23 | Trenčianske vodárne a kanalizácie, a.s. | 2.10.2023 | 31,93 EUR s DPH |
| DFB0317/23 | FIBEZ s.r.o. | 2.10.2023 | 84,00 EUR s DPH |
| DFB0322/23 | Trenčianske vodárne a kanalizácie, a.s. | 2.10.2023 | 844,09 EUR s DPH |
| DFB0318/23 | FIBEZ s.r.o. | 2.10.2023 | 36,00 EUR s DPH |
| DFB0326/23 | MABONEX Slovakia s.r.o. | 5.10.2023 | 67,42 EUR s DPH |
| DFB0311/23 | MABONEX Slovakia s.r.o. | 27.9.2023 | 145,54 EUR s DPH |
| DFB0312/23 | MABONEX Slovakia s.r.o. | 27.9.2023 | 295,49 EUR s DPH |
| DFB0310/23 | MABONEX Slovakia s.r.o. | 27.9.2023 | 762,13 EUR s DPH |
| DFB0327/23 | MABONEX Slovakia s.r.o. | 5.10.2023 | 326,30 EUR s DPH |
| DFB0314/23 | Jumäs Trade s.r.o. | 29.9.2023 | 593,42 EUR s DPH |
| DFB0329/23 | INTA s.r.o. | 5.10.2023 | 38,40 EUR s DPH |
| DFB0328/23 | MARIUS PEDERSEN | 4.10.2023 | 275,91 EUR s DPH |
| DFB0315/23 | Martin Ďurikovič | 29.9.2023 | 1 364,76 EUR s DPH |
