Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0168/22 | Slov. plyn. priemysel | 9.7.2022 | 1 243,78 EUR s DPH |
| DFB0167/22 | Slov. plyn. priemysel | 9.7.2022 | 1 584,97 EUR s DPH |
| DFB0165/22 | Miroslav Súrovský | 9.7.2022 | 100,00 EUR s DPH |
| DFB0163/22 | Miroslav Súrovský | 21.6.2022 | 90,00 EUR s DPH |
| DFB0186/22 | Ille-Papier-Service SK, spol. s r.o. | 11.7.2022 | 150,53 EUR s DPH |
| DFB0172/22 | Slovak Telekom, a.s. | 9.7.2022 | 16,39 EUR s DPH |
| DFB0171/22 | Slovak Telekom, a.s. | 9.7.2022 | 10,76 EUR s DPH |
| DFB0170/22 | Slovak Telekom, a.s. | 9.7.2022 | 48,26 EUR s DPH |
| DFB0179/22 | Penam Slovakia , a.s. | 11.7.2022 | 214,37 EUR s DPH |
| DFB0175/22 | PhDr. Gabriela Spišáková Majster Papier | 9.7.2022 | 2 549,10 EUR s DPH |
| DFB0166/22 | Ing. Marián Foltín - OPF | 9.7.2022 | 90,00 EUR s DPH |
| DFB0182/22 | Penam Slovakia , a.s. | 11.7.2022 | 246,46 EUR s DPH |
| DFB0181/22 | Penam Slovakia , a.s. | 11.7.2022 | 218,10 EUR s DPH |
| DFB0164/22 | Slovak Telekom, a.s. | 22.6.2022 | -2,00 EUR s DPH |
| DFB0161/22 | Ilavský Jakub | 17.6.2022 | 673,32 EUR s DPH |
| DFB0162/22 | Komínsystém s.r.o. | 17.6.2022 | 96,00 EUR s DPH |
| DFB0160/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 14.6.2022 | 18,60 EUR s DPH |
| DFB0159/22 | Halimex | 9.6.2022 | 319,03 EUR s DPH |
| DFB0155/22 | Slov. plyn. priemysel | 8.6.2022 | 1 854,54 EUR s DPH |
| DFB0158/22 | Slovak Telekom, a.s. | 8.6.2022 | 22,69 EUR s DPH |
