Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0176/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.6.2023 | 165,83 EUR s DPH |
| DFB0178/23 | Slov. plyn. priemysel | 7.6.2023 | 2 689,21 EUR s DPH |
| DFB0175/23 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.6.2023 | 165,60 EUR s DPH |
| DFB0173/23 | Slov. plyn. priemysel | 7.6.2023 | 1 334,87 EUR s DPH |
| DFB0174/23 | INTA s.r.o. | 7.6.2023 | 32,40 EUR s DPH |
| DFB0169/23 | Penam Slovakia , a.s. | 7.6.2023 | 231,26 EUR s DPH |
| DFB0166/23 | Fontana Watercoolers s.r.o. | 2.6.2023 | 5,62 EUR s DPH |
| DFB0165/23 | Osobnyudaj.sk - TN, s.r.o. | 2.6.2023 | 55,20 EUR s DPH |
| DFB0167/23 | RM GastroJAZ s.r.o. | 2.6.2023 | 95,74 EUR s DPH |
| DFB0164/23 | Ing. Marián Foltín - OPF | 2.6.2023 | 139,00 EUR s DPH |
| DFB0161/23 | Halimex | 30.5.2023 | 617,80 EUR s DPH |
| DFB0162/23 | Ilavský Jakub | 30.5.2023 | 503,83 EUR s DPH |
| DFB0163/23 | Ing. Marián Foltín - OPF | 30.5.2023 | 109,74 EUR s DPH |
| DFB0160/23 | Penam Slovakia , a.s. | 30.5.2023 | 289,48 EUR s DPH |
| DFB0159/23 | MYPRO s.r.o. | 23.5.2023 | 234,00 EUR s DPH |
| DFB0156/23 | Halimex | 22.5.2023 | 265,73 EUR s DPH |
| DFB0158/23 | PAPERA s.r.o. | 23.5.2023 | 444,00 EUR s DPH |
| DFB0157/23 | Mapros s.r.o. | 22.5.2023 | 1 656,00 EUR s DPH |
| DFB0155/23 | Mabonex | 22.5.2023 | 2 480,75 EUR s DPH |
| DFB0150/23 | DAMEDIS s.r.o. | 19.5.2023 | 70,56 EUR s DPH |
