Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0143/22 | Unčík Ján | 3.6.2022 | 550,75 EUR s DPH |
| DFB0152/22 | Slov. plyn. priemysel | 7.6.2022 | 1 322,03 EUR s DPH |
| DFB0142/22 | Ing. Marián Foltín - OPF | 3.6.2022 | 90,00 EUR s DPH |
| DFB0151/22 | VÝŤAHY ZEVA spol. s.r.o. | 7.6.2022 | 78,00 EUR s DPH |
| DFB0148/22 | Penam Slovakia , a.s. | 7.6.2022 | 276,46 EUR s DPH |
| DFB0140/22 | Ilavský Jakub | 30.5.2022 | 523,51 EUR s DPH |
| DFB0139/22 | Canisterapeutické centrum BELA | 30.5.2022 | 20,00 EUR s DPH |
| DFB0141/22 | Halimex | 30.5.2022 | 391,85 EUR s DPH |
| DFB0138/22 | Miroslav Súrovský | 26.5.2022 | 100,00 EUR s DPH |
| DFB0137/22 | Penam Slovakia , a.s. | 26.5.2022 | 170,84 EUR s DPH |
| DFB0134/22 | Halimex | 20.5.2022 | 316,46 EUR s DPH |
| DFB0135/22 | Mabonex | 20.5.2022 | 2 015,21 EUR s DPH |
| DFB0136/22 | Mapros s.r.o. | 23.5.2022 | 1 800,00 EUR s DPH |
| DFB0131/22 | ECOLAB Gesellschaft mbH | 16.5.2022 | 323,04 EUR s DPH |
| DFB0130/22 | DAMEDIS s.r.o. | 16.5.2022 | 226,32 EUR s DPH |
| DFB0133/22 | Prodes s.r.o. | 17.5.2022 | 128,40 EUR s DPH |
| DFB0129/22 | Mapros s.r.o. | 16.5.2022 | 1 426,56 EUR s DPH |
| DFB0132/22 | Ille-Papier-Service SK, spol. s r.o. | 16.5.2022 | 150,53 EUR s DPH |
| DFB0128/22 | Penam Slovakia , a.s. | 16.5.2022 | 185,00 EUR s DPH |
| DFB0127/22 | Ilavský Jakub | 12.5.2022 | 453,10 EUR s DPH |
