Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0172/23 | NOVOCASING NITRA, s.r.o. | 30.5.2023 | 717,42 EUR s DPH |
| DFB0179/23 | Asociácia poskytovateľov sociálnych služieb v Slovenskej republike, občianske združenie | 1.6.2023 | 45,00 EUR s DPH |
| DFB0183/23 | SLOV. PLYNAREN. PRIEMYSEL | 2.6.2023 | 2 616,00 EUR s DPH |
| DFB0178/23 | DOXX - Stravné lístky,spol. s.r.o | 30.5.2023 | 634,16 EUR s DPH |
| DFB0168/23 | ZÁMKOVÉ CENTRUM s. r. o. | 26.5.2023 | 35,00 EUR s DPH |
| DFB0167/23 | PENAM SLOVAKIA, a.s. | 23.5.2023 | 1,26 EUR s DPH |
| DFB0166/23 | PENAM SLOVAKIA, a.s. | 23.5.2023 | 278,54 EUR s DPH |
| DFB0165/23 | René Jacko- ALLDERAT | 22.5.2023 | 291,00 EUR s DPH |
| DFB0156/23 | Seminaria, s.r.o. | 15.5.2023 | 103,20 EUR s DPH |
| DFB0164/23 | Damedis s.r.o. | 22.5.2023 | 510,04 EUR s DPH |
| DFB0157/23 | PROMYS soft, s.r.o. | 15.5.2023 | 172,80 EUR s DPH |
| DFB0161/23 | MABONEX Slovakia s.r.o. | 17.5.2023 | 96,10 EUR s DPH |
| DFB0162/23 | MABONEX Slovakia s.r.o. | 17.5.2023 | 867,30 EUR s DPH |
| DFB0163/23 | Jumäs Trade s.r.o. | 19.5.2023 | 612,52 EUR s DPH |
| DFB0155/23 | PENAM SLOVAKIA, a.s. | 12.5.2023 | 1,26 EUR s DPH |
| DFB0154/23 | PENAM SLOVAKIA, a.s. | 12.5.2023 | 377,86 EUR s DPH |
| DFB0158/23 | NOVOCASING NITRA, s.r.o. | 16.5.2023 | 1 101,79 EUR s DPH |
| DFB0160/23 | SLOV. PLYNAREN. PRIEMYSEL | 17.5.2023 | 1 231,90 EUR s DPH |
| DFB0137/23 | UNTRACO-SR Ing. Peter Prívacký | 3.5.2023 | 194,40 EUR s DPH |
| DFB0153/23 | MABONEX Slovakia s.r.o. | 12.5.2023 | 168,47 EUR s DPH |
