Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0019/23 | ARCHICO, s.r.o. | 17.10.2023 | 1 405,74 EUR s DPH |
| DFB0357/23 | Halimex | 30.10.2023 | 576,02 EUR s DPH |
| DFB0356/23 | Miroslav Varinský | 30.10.2023 | 498,00 EUR s DPH |
| DFB0358/23 | Mapros s.r.o. | 30.10.2023 | 356,40 EUR s DPH |
| DFB0349/23 | DAMEDIS s.r.o. | 23.10.2023 | 94,44 EUR s DPH |
| DFB0351/23 | Ilavský Jakub | 25.10.2023 | 803,76 EUR s DPH |
| DFB0353/23 | Mabonex | 25.10.2023 | 3 019,30 EUR s DPH |
| DFB0350/23 | Halimex | 25.10.2023 | 437,76 EUR s DPH |
| DFB0354/23 | RM GastroJAZ s.r.o. | 25.10.2023 | 258,05 EUR s DPH |
| DFB0355/23 | Magdaléna Točíková | 25.10.2023 | 120,00 EUR s DPH |
| DFB0352/23 | Penam Slovakia , a.s. | 25.10.2023 | 249,88 EUR s DPH |
| DFK0017/23 | TO-MY-STAV s.r.o. | 9.10.2023 | 72 446,27 EUR s DPH |
| DFK0018/23 | TO-MY-STAV s.r.o. | 9.10.2023 | 9 863,17 EUR s DPH |
| DFB0348/23 | Meratex, s.r.o. | 19.10.2023 | 45,00 EUR s DPH |
| DFK0015/23 | BYTTHERM, s.r.o. | 5.10.2023 | 63 164,35 EUR s DPH |
| DFB0343/23 | BANCHEM, s.r.o. | 16.10.2023 | 440,52 EUR s DPH |
| DFB0340/23 | DZURIEL s.r.o. | 16.10.2023 | 492,00 EUR s DPH |
| DFB0339/23 | DZURIEL s.r.o. | 16.10.2023 | 453,60 EUR s DPH |
| DFB0337/23 | Halimex | 16.10.2023 | 633,41 EUR s DPH |
| DFB0341/23 | Ilavský Jakub | 16.10.2023 | 768,31 EUR s DPH |
