Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0976/23 | Stanislav Pudela - oprava kuchynských zariadení | 20.12.2023 | 1 154,40 EUR s DPH |
| DFB0972/23 | REVO - MAT, spol. s r.o. | 20.12.2023 | 302,76 EUR s DPH |
| DFB1005/23 | MABONEX SLOVAKIA s.r.o. | 27.12.2023 | 259,64 EUR s DPH |
| DFB1003/23 | MABONEX SLOVAKIA s.r.o. | 22.12.2023 | 68,07 EUR s DPH |
| DFB1002/23 | MABONEX SLOVAKIA s.r.o. | 22.12.2023 | 399,03 EUR s DPH |
| DFB1001/23 | MABONEX SLOVAKIA s.r.o. | 22.12.2023 | 134,46 EUR s DPH |
| DFB0998/23 | abaWood, s.r.o. | 22.12.2023 | 813,60 EUR s DPH |
| DFB1006/23 | Schindler Výťahy a eskal. | 28.12.2023 | 91,67 EUR s DPH |
| DFB0969/23 | Slovak Telecom, a.s. | 20.12.2023 | 0,52 EUR s DPH |
| DFB0968/23 | Slovak Telecom, a.s. | 20.12.2023 | 9,98 EUR s DPH |
| DFB0980/23 | Falco, s.r.o. | 20.12.2023 | 2 186,38 EUR s DPH |
| DFB0978/23 | Palatin, s.r.o. | 20.12.2023 | 1 029,89 EUR s DPH |
| DFB0970/23 | Slovak Telecom, a.s. | 20.12.2023 | 39,82 EUR s DPH |
| DFB0987/23 | KINEKUS s.r.o. | 20.12.2023 | 1 289,58 EUR s DPH |
| DFB0999/23 | František Štetiar - SOLAX | 22.12.2023 | 513,55 EUR s DPH |
| DFB0979/23 | LAMRON s.r.o. | 20.12.2023 | 273,20 EUR s DPH |
| DFB0989/23 | LAMRON s.r.o. | 21.12.2023 | 76,40 EUR s DPH |
| DFB0990/23 | LAMRON s.r.o. | 21.12.2023 | 251,49 EUR s DPH |
| DFB0977/23 | PhDr.Gabriela Spišáková-Majster Papier | 20.12.2023 | 584,00 EUR s DPH |
| DFB0975/23 | KAISER + KRAFT, s.r.o. | 20.12.2023 | 1 173,60 EUR s DPH |
