Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0001/23 | TO-MY-STAV s.r.o. | 20.1.2023 | 298 599,82 EUR s DPH |
| DFB0046/23 | Ille-Papier-Service SK, spol. s r.o. | 20.2.2023 | 169,90 EUR s DPH |
| DFB0045/23 | OPF, s.r.o. | 20.2.2023 | 558,00 EUR s DPH |
| DFK0003/23 | Juraj Vlčák KWH - stavebné konzorcium | 1.2.2023 | 2 880,00 EUR s DPH |
| DFB0042/23 | Ing. FIAM Ján V+K PROJEKT | 15.2.2023 | 300,00 EUR s DPH |
| DFB0041/23 | INTA s.r.o. | 15.2.2023 | 32,40 EUR s DPH |
| DFB0040/23 | Penam Slovakia , a.s. | 15.2.2023 | 278,71 EUR s DPH |
| DFB0043/23 | Asseco Solutions, a.s. | 16.2.2023 | 71,70 EUR s DPH |
| DFB0038/23 | Ilavský Jakub | 14.2.2023 | 676,25 EUR s DPH |
| DFB0039/23 | RM GastroJAZ s.r.o. | 14.2.2023 | 73,44 EUR s DPH |
| DFB0037/23 | Halimex | 13.2.2023 | 680,83 EUR s DPH |
| DFB0029/23 | Slov. plyn. priemysel | 10.2.2023 | 2 849,14 EUR s DPH |
| DFB0036/23 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 13.2.2023 | 100,80 EUR s DPH |
| DFB0033/23 | Slov. plyn. priemysel | 10.2.2023 | 6 518,12 EUR s DPH |
| DFB0035/23 | Hagleitner Hygiene Slovensko s.r.o. | 13.2.2023 | 312,12 EUR s DPH |
| DFB0032/23 | Slovak Telekom, a.s. | 10.2.2023 | 49,70 EUR s DPH |
| DFB0031/23 | Slovak Telekom, a.s. | 10.2.2023 | 11,35 EUR s DPH |
| DFB0030/23 | Slovak Telekom, a.s. | 10.2.2023 | 21,28 EUR s DPH |
| DFB0034/23 | Slovenská pošta, a.s. | 10.2.2023 | 67,85 EUR s DPH |
| DFB0003/23 | Ilavský Jakub | 17.1.2023 | 316,44 EUR s DPH |
