Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0022/22 | DUOZ SK s.r.o. | 4.2.2022 | 86,68 EUR s DPH |
| DFB0018/22 | Ilavský Jakub | 31.1.2022 | 793,87 EUR s DPH |
| DFB0003/22 | Ilavský Jakub | 14.1.2022 | 366,75 EUR s DPH |
| DFB0002/22 | osobnyudaj.sk, s.r.o. | 14.1.2022 | 55,20 EUR s DPH |
| DFB0011/22 | Promys | 25.1.2022 | 547,20 EUR s DPH |
| DFB0012/22 | Promys | 25.1.2022 | 432,00 EUR s DPH |
| DFB0008/22 | ARJO-HUMANIC SK s.r.o. | 20.1.2022 | 411,00 EUR s DPH |
| DFB0017/22 | Kaizen Medical .s.r.o. | 25.1.2022 | 95,01 EUR s DPH |
| DFB0009/22 | Mabonex | 25.1.2022 | 1 084,88 EUR s DPH |
| DFB0449/21 | MAGNA E.A. s.r.o. | 13.1.2022 | 472,06 EUR s DPH |
| DFB0006/22 | MaR Technika - Leták Oldřich | 20.1.2022 | 154,32 EUR s DPH |
| DFB0445/21 | Slovak Telekom, a.s. | 7.1.2022 | 50,21 EUR s DPH |
| DFB0444/21 | Slovak Telekom, a.s. | 7.1.2022 | 5,00 EUR s DPH |
| DFB0443/21 | Slovak Telekom, a.s. | 7.1.2022 | 21,91 EUR s DPH |
| DFB0448/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 13.1.2022 | 132,60 EUR s DPH |
| DFB0447/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 12.1.2022 | 114,61 EUR s DPH |
| DFB0007/22 | Miroslav Súrovský | 20.1.2022 | 90,00 EUR s DPH |
| DFB0004/22 | Penam Slovakia , a.s. | 14.1.2022 | 151,23 EUR s DPH |
| DFB0442/21 | Penam Slovakia , a.s. | 5.1.2022 | 419,40 EUR s DPH |
| DFB0446/21 | INTA s.r.o. | 12.1.2022 | 32,40 EUR s DPH |
