Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/22 | INTA s.r.o. | 28.7.2022 | 32,40 EUR s DPH |
| DFB0203/22 | osobnyudaj.sk, s.r.o. | 27.7.2022 | 55,20 EUR s DPH |
| DFB0205/22 | MPT Predaj servis s.r.o. | 27.7.2022 | 213,82 EUR s DPH |
| DFB0200/22 | Ilavský Jakub | 27.7.2022 | 613,72 EUR s DPH |
| DFB0201/22 | Mabonex | 27.7.2022 | 2 181,06 EUR s DPH |
| DFB0202/22 | Bidvest Slovakia s.r.o. | 27.7.2022 | 385,31 EUR s DPH |
| DFB0198/22 | Mestský bytový podnik Nové Mesto nad Váhom s.r.o. | 27.7.2022 | 118,80 EUR s DPH |
| DFB0204/22 | AJ Produkty a.s. | 27.7.2022 | 318,06 EUR s DPH |
| DFB0199/22 | Penam Slovakia , a.s. | 27.7.2022 | 226,22 EUR s DPH |
| DFB0194/22 | DAMEDIS s.r.o. | 14.7.2022 | 83,52 EUR s DPH |
| DFB0195/22 | Halimex | 15.7.2022 | 622,40 EUR s DPH |
| DFB0197/22 | Mountfield SK s.r.o. | 15.7.2022 | 121,05 EUR s DPH |
| DFB0196/22 | Penam Slovakia , a.s. | 15.7.2022 | 336,80 EUR s DPH |
| DFB0190/22 | RNDr. Jurj Minárik PROGEO | 12.7.2022 | 420,00 EUR s DPH |
| DFB0193/22 | Ilavský Jakub | 13.7.2022 | 349,71 EUR s DPH |
| DFB0192/22 | Mapros s.r.o. | 13.7.2022 | 123,60 EUR s DPH |
| DFB0191/22 | VÝŤAHY ZEVA spol. s.r.o. | 13.7.2022 | 78,00 EUR s DPH |
| DFB0180/22 | Ilavský Jakub | 11.7.2022 | 580,73 EUR s DPH |
| DFB0177/22 | Ilavský Jakub | 11.7.2022 | 439,57 EUR s DPH |
| DFB0173/22 | Obec Tr.Bohuslavice | 9.7.2022 | 154,00 EUR s DPH |
