Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0195/22 | Halimex | 15.7.2022 | 622,40 EUR s DPH |
| DFB0197/22 | Mountfield SK s.r.o. | 15.7.2022 | 121,05 EUR s DPH |
| DFB0196/22 | Penam Slovakia , a.s. | 15.7.2022 | 336,80 EUR s DPH |
| DFB0190/22 | RNDr. Jurj Minárik PROGEO | 12.7.2022 | 420,00 EUR s DPH |
| DFB0193/22 | Ilavský Jakub | 13.7.2022 | 349,71 EUR s DPH |
| DFB0192/22 | Mapros s.r.o. | 13.7.2022 | 123,60 EUR s DPH |
| DFB0191/22 | VÝŤAHY ZEVA spol. s.r.o. | 13.7.2022 | 78,00 EUR s DPH |
| DFB0174/22 | Ing. Igor Škrobánek - O.P.C.D. | 9.7.2022 | 338,40 EUR s DPH |
| DFB0176/22 | Fontana Watercoolers s.r.o. | 9.7.2022 | 16,37 EUR s DPH |
| DFB0180/22 | Ilavský Jakub | 11.7.2022 | 580,73 EUR s DPH |
| DFB0177/22 | Ilavský Jakub | 11.7.2022 | 439,57 EUR s DPH |
| DFB0173/22 | Obec Tr.Bohuslavice | 9.7.2022 | 154,00 EUR s DPH |
| DFB0169/22 | PYROSERVIS a.s. | 9.7.2022 | 73,80 EUR s DPH |
| DFB0189/22 | CPB Solutions s.r.o. | 11.7.2022 | 312,00 EUR s DPH |
| DFB0185/22 | Mabonex | 11.7.2022 | 2 222,82 EUR s DPH |
| DFB0184/22 | Mabonex | 11.7.2022 | 1 590,78 EUR s DPH |
| DFB0183/22 | Halimex | 11.7.2022 | 395,20 EUR s DPH |
| DFB0178/22 | Halimex | 11.7.2022 | 285,92 EUR s DPH |
| DFB0188/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.7.2022 | 189,15 EUR s DPH |
| DFB0187/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.7.2022 | 144,00 EUR s DPH |
