Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0676/22 | SLOVCARE s.r.o. | 29.9.2022 | 118,00 EUR s DPH |
| DFB0641/22 | Falco, s.r.o. | 27.9.2022 | 1 148,08 EUR s DPH |
| DFB0639/22 | Ivan Jánošík ml. | 27.9.2022 | 535,80 EUR s DPH |
| DFB0636/22 | Slovak Telecom, a.s. | 12.9.2022 | 113,24 EUR s DPH |
| DFB0628/22 | Slovak Telecom, a.s. | 7.9.2022 | 34,25 EUR s DPH |
| DFB0640/22 | Inštitút sociálnych a zdravotných vied, s.r.o. | 27.9.2022 | 120,00 EUR s DPH |
| DFB0677/22 | PEZA a.s. | 29.9.2022 | 413,47 EUR s DPH |
| DFB0584/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 96,23 EUR s DPH |
| DFB0619/22 | OBIM s.r.o. | 5.9.2022 | 698,53 EUR s DPH |
| DFB0587/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 151,53 EUR s DPH |
| DFB0605/22 | OBIM s.r.o. | 4.9.2022 | 883,42 EUR s DPH |
| DFB0586/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 569,89 EUR s DPH |
| DFB0585/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 207,31 EUR s DPH |
| DFB0596/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 82,35 EUR s DPH |
| DFB0595/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 242,29 EUR s DPH |
| DFB0594/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 110,28 EUR s DPH |
| DFB0593/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 220,66 EUR s DPH |
| DFB0600/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 46,63 EUR s DPH |
| DFB0592/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 37,94 EUR s DPH |
| DFB0591/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 20,09 EUR s DPH |
