Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0406/21 | Ilavský Jakub | 14.12.2021 | 737,39 EUR s DPH |
| DFB0405/21 | Halimex | 14.12.2021 | 610,22 EUR s DPH |
| DFB0407/21 | SIGMA PUMPY SK s.r.o. | 14.12.2021 | 1 048,00 EUR s DPH |
| DFB0398/21 | Marek Veselý | 10.12.2021 | 1 476,00 EUR s DPH |
| DFB0401/21 | Bidvest Slovakia s.r.o. | 10.12.2021 | 195,76 EUR s DPH |
| DFB0397/21 | MAGNA E.A. s.r.o. | 9.12.2021 | 769,11 EUR s DPH |
| DFB0402/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 10.12.2021 | 132,00 EUR s DPH |
| DFB0399/21 | RM GastroJAZ s.r.o. | 10.12.2021 | 331,74 EUR s DPH |
| DFB0403/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 10.12.2021 | 100,74 EUR s DPH |
| DFB0404/21 | Technická inšpekcia | 10.12.2021 | 216,00 EUR s DPH |
| DFB0400/21 | Iveta Sobôtková - ITRIS | 10.12.2021 | 558,00 EUR s DPH |
| DFB0395/21 | DUAL BP s.r.o. | 8.12.2021 | 481,24 EUR s DPH |
| DFB0396/21 | DUAL BP s.r.o. | 8.12.2021 | 194,32 EUR s DPH |
| DFB0388/21 | Mapros s.r.o. | 7.12.2021 | 144,00 EUR s DPH |
| DFB0391/21 | Mabonex | 7.12.2021 | 1 141,22 EUR s DPH |
| DFB0393/21 | Slovak Telekom, a.s. | 8.12.2021 | 15,04 EUR s DPH |
| DFB0392/21 | Slovak Telekom, a.s. | 8.12.2021 | 50,62 EUR s DPH |
| DFB0394/21 | Slovak Telekom, a.s. | 8.12.2021 | 4,18 EUR s DPH |
| DFB0389/21 | A. En. Slovensko, s.r.o. | 7.12.2021 | 380,75 EUR s DPH |
| DFB0390/21 | Penam Slovakia , a.s. | 7.12.2021 | 178,71 EUR s DPH |
