Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0105/22 | OMES spol.s.r.o. | 27.4.2022 | 192,00 EUR s DPH |
| DFB0108/22 | Magdaléna Točíková | 28.4.2022 | 160,00 EUR s DPH |
| DFB0103/22 | Mabonex | 26.4.2022 | 2 077,80 EUR s DPH |
| DFB0104/22 | Asociácia poskytovateľov sociálnych služieb V SR | 27.4.2022 | 20,00 EUR s DPH |
| DFB0100/22 | Ilavský Jakub | 25.4.2022 | 549,22 EUR s DPH |
| DFB0101/22 | Halimex | 25.4.2022 | 263,54 EUR s DPH |
| DFB0099/22 | Miroslav Súrovský | 19.4.2022 | 90,00 EUR s DPH |
| DFB0098/22 | INTA s.r.o. | 19.4.2022 | 32,40 EUR s DPH |
| DFB0102/22 | Penam Slovakia , a.s. | 25.4.2022 | 324,38 EUR s DPH |
| DFB0097/22 | Halimex | 14.4.2022 | 345,76 EUR s DPH |
| DFB0096/22 | Ilavský Jakub | 14.4.2022 | 336,62 EUR s DPH |
| DFB0093/22 | Slov. plyn. priemysel | 12.4.2022 | 1 520,56 EUR s DPH |
| DFB0094/22 | Ing. FIAM Ján V+K PROJEKT | 14.4.2022 | 880,00 EUR s DPH |
| DFB0095/22 | Penam Slovakia , a.s. | 14.4.2022 | 264,11 EUR s DPH |
| DFB0091/22 | Slov. plyn. priemysel | 11.4.2022 | 6 655,21 EUR s DPH |
| DFB0088/22 | Slovak Telekom, a.s. | 8.4.2022 | 10,70 EUR s DPH |
| DFB0092/22 | Marius Pedersen a.s. | 11.4.2022 | 168,00 EUR s DPH |
| DFB0090/22 | Slovak Telekom, a.s. | 8.4.2022 | 23,34 EUR s DPH |
| DFB0089/22 | Slovak Telekom, a.s. | 8.4.2022 | 50,40 EUR s DPH |
| DFB0086/22 | Ilavský Jakub | 7.4.2022 | 837,61 EUR s DPH |
