Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0216/22 | Ing. Marián Foltín - OPF | 4.8.2022 | 199,74 EUR s DPH |
| DFB0215/22 | VÝŤAHY ZEVA spol. s.r.o. | 4.8.2022 | 78,00 EUR s DPH |
| DFB0213/22 | osobnyudaj.sk, s.r.o. | 2.8.2022 | 55,20 EUR s DPH |
| DFB0214/22 | Insekta služby DDD | 2.8.2022 | 144,00 EUR s DPH |
| DFB0212/22 | Ing. Marián Foltín - OPF | 2.8.2022 | 90,00 EUR s DPH |
| DFB0211/22 | INTA s.r.o. | 2.8.2022 | 32,40 EUR s DPH |
| DFB0210/22 | Fontana Watercoolers s.r.o. | 28.7.2022 | 23,41 EUR s DPH |
| DFB0209/22 | Halimex | 28.7.2022 | 617,22 EUR s DPH |
| DFB0208/22 | INTA s.r.o. | 28.7.2022 | 24,30 EUR s DPH |
| DFB0207/22 | INTA s.r.o. | 28.7.2022 | 32,40 EUR s DPH |
| DFB0206/22 | INTA s.r.o. | 28.7.2022 | 32,40 EUR s DPH |
| DFB0203/22 | osobnyudaj.sk, s.r.o. | 27.7.2022 | 55,20 EUR s DPH |
| DFB0205/22 | MPT Predaj servis s.r.o. | 27.7.2022 | 213,82 EUR s DPH |
| DFB0200/22 | Ilavský Jakub | 27.7.2022 | 613,72 EUR s DPH |
| DFB0201/22 | Mabonex | 27.7.2022 | 2 181,06 EUR s DPH |
| DFB0202/22 | Bidvest Slovakia s.r.o. | 27.7.2022 | 385,31 EUR s DPH |
| DFB0198/22 | Mestský bytový podnik Nové Mesto nad Váhom s.r.o. | 27.7.2022 | 118,80 EUR s DPH |
| DFB0204/22 | AJ Produkty a.s. | 27.7.2022 | 318,06 EUR s DPH |
| DFB0199/22 | Penam Slovakia , a.s. | 27.7.2022 | 226,22 EUR s DPH |
| DFB0194/22 | DAMEDIS s.r.o. | 14.7.2022 | 83,52 EUR s DPH |
