Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0278/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.9.2023 | 165,60 EUR s DPH |
| DFB0274/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.9.2023 | 226,60 EUR s DPH |
| DFB0277/23 | OMES spol.s.r.o. | 5.9.2023 | 223,20 EUR s DPH |
| DFB0276/23 | Ing. Marián Foltín - OPF | 5.9.2023 | 139,00 EUR s DPH |
| DFB0273/23 | DETMAR spol. s r.o. | 30.8.2023 | 66,24 EUR s DPH |
| DFB0268/23 | Ilavský Jakub | 24.8.2023 | 339,77 EUR s DPH |
| DFB0269/23 | Halimex | 24.8.2023 | 883,31 EUR s DPH |
| DFB0271/23 | RM GastroJAZ s.r.o. | 24.8.2023 | 144,34 EUR s DPH |
| DFB0272/23 | OMES spol.s.r.o. | 24.8.2023 | 340,00 EUR s DPH |
| DFB0270/23 | Penam Slovakia , a.s. | 24.8.2023 | 297,53 EUR s DPH |
| DFB0263/23 | DZURIEL s.r.o. | 22.8.2023 | 498,30 EUR s DPH |
| DFB0264/23 | DZURIEL s.r.o. | 22.8.2023 | 495,80 EUR s DPH |
| DFB0267/23 | Mabonex | 22.8.2023 | 2 486,63 EUR s DPH |
| DFB0265/23 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 22.8.2023 | 442,80 EUR s DPH |
| DFB0266/23 | OMES spol.s.r.o. | 22.8.2023 | 1 680,00 EUR s DPH |
| DFK0008/23 | MV staving, a.s. | 3.8.2023 | 165 882,91 EUR s DPH |
| DFB0262/23 | Ilavský Jakub | 17.8.2023 | 1 049,40 EUR s DPH |
| DFB0261/23 | Penam Slovakia , a.s. | 15.8.2023 | 264,37 EUR s DPH |
| DFB0260/23 | Ille-Papier-Service SK, spol. s r.o. | 10.8.2023 | 169,90 EUR s DPH |
| DFB0259/23 | Slovenská pošta, a.s. | 10.8.2023 | 70,30 EUR s DPH |
