Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0334/22 | Ille-Papier-Service SK, spol. s r.o. | 31.10.2022 | 150,53 EUR s DPH |
| DFK0011/22 | ARCHICO, s.r.o. | 14.10.2022 | 1 088,10 EUR s DPH |
| DFK0012/22 | akad. soch. KRAJČO Juraj | 19.10.2022 | 1 990,00 EUR s DPH |
| DFB0330/22 | DZURIEL s.r.o. | 26.10.2022 | 490,00 EUR s DPH |
| DFB0331/22 | DZURIEL s.r.o. | 26.10.2022 | 1 120,00 EUR s DPH |
| DFB0332/22 | Ilavský Jakub | 26.10.2022 | 726,37 EUR s DPH |
| DFB0329/22 | MaR Technika - Leták Oldřich | 26.10.2022 | 76,80 EUR s DPH |
| DFB0333/22 | CPB Solutions s.r.o. | 27.10.2022 | 2 400,00 EUR s DPH |
| DFB0328/22 | Unčík Ján | 25.10.2022 | 2 198,00 EUR s DPH |
| DFB0327/22 | Penam Slovakia , a.s. | 25.10.2022 | 242,40 EUR s DPH |
| DFK0009/22 | TO-MY-STAV s.r.o. | 12.10.2022 | 218 236,71 EUR s DPH |
| DFK0010/22 | Juraj Vlčák KWH - stavebné konzorcium | 12.10.2022 | 2 160,00 EUR s DPH |
| DFB0325/22 | osobnyudaj.sk, s.r.o. | 24.10.2022 | 55,20 EUR s DPH |
| DFB0326/22 | Peter Haviernik | 24.10.2022 | 191,00 EUR s DPH |
| DFB0324/22 | UNIZDRAV Prešov s.r.o. | 21.10.2022 | 145,40 EUR s DPH |
| DFB0322/22 | Halimex | 21.10.2022 | 279,69 EUR s DPH |
| DFB0323/22 | Mabonex | 21.10.2022 | 1 683,51 EUR s DPH |
| DFB0320/22 | Obec Zemianske Podhradie | 20.10.2022 | 20,00 EUR s DPH |
| DFB0321/22 | CUBO SHOP, Roman a Tomáš Kubo | 20.10.2022 | 414,00 EUR s DPH |
| DFK0008/22 | OMES spol.s.r.o. | 10.10.2022 | 3 849,00 EUR s DPH |
