Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0253/22 | ASANA-Služby DDD | 5.9.2022 | 192,00 EUR s DPH |
| DFB0257/22 | Mabonex | 7.9.2022 | 1 832,27 EUR s DPH |
| DFB0256/22 | Up Slovensko s.r.o. | 5.9.2022 | 87,95 EUR s DPH |
| DFB0270/22 | Slovak Telekom, a.s. | 8.9.2022 | 11,41 EUR s DPH |
| DFB0269/22 | Slovak Telekom, a.s. | 8.9.2022 | 51,00 EUR s DPH |
| DFB0265/22 | Slov. plyn. priemysel | 8.9.2022 | 1 497,89 EUR s DPH |
| DFB0260/22 | Slov. plyn. priemysel | 7.9.2022 | 1 293,72 EUR s DPH |
| DFB0254/22 | DETMAR spol. s r.o. | 5.9.2022 | 66,24 EUR s DPH |
| DFB0258/22 | Penam Slovakia , a.s. | 7.9.2022 | 366,92 EUR s DPH |
| DFB0267/22 | INTA s.r.o. | 8.9.2022 | 32,40 EUR s DPH |
| DFB0261/22 | Ing. Marián Foltín - OPF | 7.9.2022 | 90,00 EUR s DPH |
| DFB0262/22 | Ille-Papier-Service SK, spol. s r.o. | 7.9.2022 | 150,53 EUR s DPH |
| DFB0271/22 | Slovak Telekom, a.s. | 8.9.2022 | 24,42 EUR s DPH |
| DFB0268/22 | VÝŤAHY ZEVA spol. s.r.o. | 8.9.2022 | 78,00 EUR s DPH |
| DFB0248/22 | Ilavský Jakub | 26.8.2022 | 594,42 EUR s DPH |
| DFB0245/22 | CUBO SHOP, Roman a Tomáš Kubo | 26.8.2022 | 813,90 EUR s DPH |
| DFB0244/22 | Komínsystém s.r.o. | 24.8.2022 | 96,00 EUR s DPH |
| DFB0252/22 | Halimex | 30.8.2022 | 398,73 EUR s DPH |
| DFB0251/22 | Mapros s.r.o. | 26.8.2022 | 85,20 EUR s DPH |
| DFB0246/22 | ProDES, s.r.o. | 26.8.2022 | 384,96 EUR s DPH |
