Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0319/22 | RM GastroJAZ s.r.o. | 18.10.2022 | 60,48 EUR s DPH |
| DFB0318/22 | Technický skúšobný ústav Piešťany š.p. | 18.10.2022 | 580,80 EUR s DPH |
| DFB0315/22 | Ilavský Jakub | 13.10.2022 | 300,26 EUR s DPH |
| DFB0314/22 | Bidvest Slovakia s.r.o. | 13.10.2022 | 469,92 EUR s DPH |
| DFB0317/22 | Halimex | 13.10.2022 | 479,08 EUR s DPH |
| DFB0316/22 | Penam Slovakia , a.s. | 13.10.2022 | 190,11 EUR s DPH |
| DFB0313/22 | Slovenská pošta, a.s. | 12.10.2022 | 10,70 EUR s DPH |
| DFB0312/22 | Fontana Watercoolers s.r.o. | 10.10.2022 | 23,41 EUR s DPH |
| DFB0311/22 | Fontana Watercoolers s.r.o. | 10.10.2022 | 12,05 EUR s DPH |
| DFB0310/22 | Slov. plyn. priemysel | 10.10.2022 | 1 993,15 EUR s DPH |
| DFK0007/22 | ARCHICO, s.r.o. | 23.9.2022 | 761,68 EUR s DPH |
| DFB0309/22 | VÝŤAHY ZEVA spol. s.r.o. | 10.10.2022 | 78,00 EUR s DPH |
| DFB0302/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.10.2022 | 174,60 EUR s DPH |
| DFB0308/22 | Slov. plyn. priemysel | 7.10.2022 | 1 403,99 EUR s DPH |
| DFB0301/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.10.2022 | 144,00 EUR s DPH |
| DFB0303/22 | Slovak Telekom, a.s. | 7.10.2022 | 49,62 EUR s DPH |
| DFB0304/22 | Slovak Telekom, a.s. | 7.10.2022 | 12,23 EUR s DPH |
| DFB0305/22 | Slovak Telekom, a.s. | 7.10.2022 | 18,52 EUR s DPH |
| DFB0307/22 | Ing. Marián Foltín - OPF | 7.10.2022 | 90,00 EUR s DPH |
| DFB0306/22 | INTA s.r.o. | 7.10.2022 | 32,40 EUR s DPH |
