Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0037/22 | Miroslav Súrovský | 11.2.2022 | 90,00 EUR s DPH |
| DFB0036/22 | Mabonex | 10.2.2022 | 4 716,61 EUR s DPH |
| DFB0038/22 | INTA s.r.o. | 14.2.2022 | 32,40 EUR s DPH |
| DFB0029/22 | Halimex | 10.2.2022 | 76,89 EUR s DPH |
| DFB0027/22 | Miroslav Súrovský | 10.2.2022 | 100,00 EUR s DPH |
| DFB0033/22 | Slov. plyn. priemysel | 10.2.2022 | 1 589,32 EUR s DPH |
| DFB0034/22 | Slov. plyn. priemysel | 10.2.2022 | 7 764,54 EUR s DPH |
| DFB0028/22 | Halimex | 10.2.2022 | 206,86 EUR s DPH |
| DFB0030/22 | Slovak Telekom, a.s. | 10.2.2022 | 48,78 EUR s DPH |
| DFB0032/22 | Slovak Telekom, a.s. | 10.2.2022 | 22,56 EUR s DPH |
| DFB0031/22 | Slovak Telekom, a.s. | 10.2.2022 | 6,04 EUR s DPH |
| DFB0035/22 | Ing. FIAM Ján V+K PROJEKT | 10.2.2022 | 200,00 EUR s DPH |
| DFB0024/22 | Ilavský Jakub | 4.2.2022 | 385,22 EUR s DPH |
| DFB0023/22 | Halimex | 4.2.2022 | 393,15 EUR s DPH |
| DFB0026/22 | Ing. Marián Foltín - OPF | 4.2.2022 | 90,00 EUR s DPH |
| DFB0020/22 | DUOZ SK s.r.o. | 10.2.2022 | 311,74 EUR s DPH |
| DFB0021/22 | CRYSTAL CONSULTING s.r.o. | 3.2.2022 | 246,00 EUR s DPH |
| DFB0025/22 | Penam Slovakia , a.s. | 4.2.2022 | 242,66 EUR s DPH |
| DFB0019/22 | VÝŤAHY ZEVA spol. s.r.o. | 3.2.2022 | 78,00 EUR s DPH |
| DFB0022/22 | DUOZ SK s.r.o. | 4.2.2022 | 86,68 EUR s DPH |
