Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0405/23 | Mapros s.r.o. | 5.12.2023 | 67,20 EUR s DPH |
| DFB0412/23 | Penam Slovakia , a.s. | 5.12.2023 | 313,06 EUR s DPH |
| DFB0411/23 | CLEANING spol. s r.o. | 5.12.2023 | 755,16 EUR s DPH |
| DFB0406/23 | VÝŤAHY ZEVA spol. s.r.o. | 5.12.2023 | 78,00 EUR s DPH |
| DFB0401/23 | Mapros s.r.o. | 29.11.2023 | 144,00 EUR s DPH |
| DFB0403/23 | Unčík Ján | 29.11.2023 | 4 200,00 EUR s DPH |
| DFB0402/23 | Ing. Marián Foltín - OPF | 29.11.2023 | 90,00 EUR s DPH |
| DFB0400/23 | Kusenda - plastové okná s.r.o. | 27.11.2023 | 240,92 EUR s DPH |
| DFB0396/23 | Ilavský Jakub | 27.11.2023 | 503,64 EUR s DPH |
| DFB0398/23 | Ille-Papier-Service SK, spol. s r.o. | 27.11.2023 | 169,90 EUR s DPH |
| DFB0399/23 | Professional support s.r.o. | 27.11.2023 | 377,56 EUR s DPH |
| DFB0397/23 | Penam Slovakia , a.s. | 27.11.2023 | 318,29 EUR s DPH |
| DFB0389/23 | Patrik Mihala | 16.11.2023 | 146,00 EUR s DPH |
| DFB0392/23 | Halimex | 22.11.2023 | 579,89 EUR s DPH |
| DFB0393/23 | MaR Technika - Leták Oldřich | 22.11.2023 | 540,00 EUR s DPH |
| DFB0391/23 | Mabonex | 22.11.2023 | 2 904,97 EUR s DPH |
| DFB0394/23 | CE BUILDING s. r. o. | 22.11.2023 | 552,00 EUR s DPH |
| DFB0390/23 | Ing. FIAM Ján V+K PROJEKT | 20.11.2023 | 840,00 EUR s DPH |
| DFB0387/23 | Ilavský Jakub | 16.11.2023 | 752,36 EUR s DPH |
| DFB0385/23 | CUBO SHOP, Roman a Tomáš Kubo | 14.11.2023 | 253,61 EUR s DPH |
