Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0240/23 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 2.8.2023 | 921,60 EUR s DPH |
| DFB0242/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 2.8.2023 | 165,60 EUR s DPH |
| DFB0234/23 | INTA s.r.o. | 2.8.2023 | 32,40 EUR s DPH |
| DFB0241/23 | Ing. Marián Foltín - OPF | 2.8.2023 | 139,00 EUR s DPH |
| DFB0237/23 | VÝŤAHY ZEVA spol. s.r.o. | 2.8.2023 | 78,00 EUR s DPH |
| DFB0233/23 | Ilavský Jakub | 26.7.2023 | 887,13 EUR s DPH |
| DFB0230/23 | Komínsystém s.r.o. | 25.7.2023 | 96,00 EUR s DPH |
| DFB0231/23 | Blinka Air Systems s.r.o. | 25.7.2023 | 123,60 EUR s DPH |
| DFB0232/23 | Penam Slovakia , a.s. | 26.7.2023 | 231,71 EUR s DPH |
| DFB0227/23 | Patrik Mihala | 24.7.2023 | 73,00 EUR s DPH |
| DFB0226/23 | Halimex | 24.7.2023 | 458,00 EUR s DPH |
| DFB0225/23 | Halimex | 24.7.2023 | 291,57 EUR s DPH |
| DFB0224/23 | Mabonex | 24.7.2023 | 1 576,62 EUR s DPH |
| DFB0228/23 | ASANA-Služby DDD | 24.7.2023 | 222,00 EUR s DPH |
| DFK0007/23 | TO-MY-STAV s.r.o. | 7.7.2023 | 171 105,43 EUR s DPH |
| DFK0005/23 | TO-MY-STAV s.r.o. | 7.6.2023 | 144 302,36 EUR s DPH |
| DFB0229/23 | PhDr. Gabriela Spišáková Majster Papier | 24.7.2023 | 489,12 EUR s DPH |
| DFB0223/23 | Penam Slovakia , a.s. | 14.7.2023 | 300,53 EUR s DPH |
| DFB0220/23 | Ilavský Jakub | 12.7.2023 | 444,33 EUR s DPH |
| DFB0219/23 | Halimex | 12.7.2023 | 454,08 EUR s DPH |
