Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0302/23 | Ekopol PLUS s.r.o. | 25.9.2023 | 1 984,20 EUR s DPH |
| DFB0301/23 | Ing. Miloš Kment | 25.9.2023 | 35,00 EUR s DPH |
| DFB0300/23 | Halimex | 18.9.2023 | 695,03 EUR s DPH |
| DFB0298/23 | Ilavský Jakub | 18.9.2023 | 475,46 EUR s DPH |
| DFB0297/23 | Slov. plyn. priemysel | 14.9.2023 | 1 200,30 EUR s DPH |
| DFK0011/23 | TO-MY-STAV s.r.o. | 6.9.2023 | 38 046,91 EUR s DPH |
| DFK0010/23 | TO-MY-STAV s.r.o. | 6.9.2023 | 16 294,72 EUR s DPH |
| DFB0299/23 | Penam Slovakia , a.s. | 18.9.2023 | 250,44 EUR s DPH |
| DFK0009/23 | MV staving, a.s. | 6.9.2023 | 32 637,65 EUR s DPH |
| DFB0296/23 | Meditech SK s.r.o. | 13.9.2023 | 1 035,00 EUR s DPH |
| DFB0295/23 | Promys | 11.9.2023 | 108,00 EUR s DPH |
| DFB0294/23 | Slovenská pošta, a.s. | 11.9.2023 | 42,60 EUR s DPH |
| DFB0291/23 | Mabonex | 8.9.2023 | 50,54 EUR s DPH |
| DFB0290/23 | Mabonex | 8.9.2023 | 2 252,59 EUR s DPH |
| DFB0293/23 | Slov. plyn. priemysel | 8.9.2023 | 1 500,12 EUR s DPH |
| DFB0285/23 | Slovak Telekom, a.s. | 7.9.2023 | 48,73 EUR s DPH |
| DFB0287/23 | Slovak Telekom, a.s. | 7.9.2023 | 12,95 EUR s DPH |
| DFB0286/23 | Slovak Telekom, a.s. | 7.9.2023 | 10,52 EUR s DPH |
| DFB0289/23 | Maliarstvo Oprchal Jozef | 7.9.2023 | 4 150,00 EUR s DPH |
| DFB0288/23 | Maliarstvo Oprchal Jozef | 7.9.2023 | 1 650,00 EUR s DPH |
