Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0048/22 | Halimex | 23.2.2022 | 195,58 EUR s DPH |
| DFB0049/22 | Mabonex | 23.2.2022 | 1 053,09 EUR s DPH |
| DFB0046/22 | Penam Slovakia , a.s. | 23.2.2022 | 233,90 EUR s DPH |
| DFB0043/22 | Halimex | 16.2.2022 | 119,19 EUR s DPH |
| DFB0042/22 | Halimex | 16.2.2022 | 54,17 EUR s DPH |
| DFB0040/22 | Ilavský Jakub | 16.2.2022 | 921,22 EUR s DPH |
| DFB0041/22 | Mabonex | 16.2.2022 | 83,76 EUR s DPH |
| DFB0045/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 16.2.2022 | 99,28 EUR s DPH |
| DFB0044/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 16.2.2022 | 132,60 EUR s DPH |
| DFB0039/22 | Penam Slovakia , a.s. | 16.2.2022 | 214,99 EUR s DPH |
| DFB0037/22 | Miroslav Súrovský | 11.2.2022 | 90,00 EUR s DPH |
| DFB0036/22 | Mabonex | 10.2.2022 | 4 716,61 EUR s DPH |
| DFB0038/22 | INTA s.r.o. | 14.2.2022 | 32,40 EUR s DPH |
| DFB0028/22 | Halimex | 10.2.2022 | 206,86 EUR s DPH |
| DFB0029/22 | Halimex | 10.2.2022 | 76,89 EUR s DPH |
| DFB0027/22 | Miroslav Súrovský | 10.2.2022 | 100,00 EUR s DPH |
| DFB0033/22 | Slov. plyn. priemysel | 10.2.2022 | 1 589,32 EUR s DPH |
| DFB0034/22 | Slov. plyn. priemysel | 10.2.2022 | 7 764,54 EUR s DPH |
| DFB0032/22 | Slovak Telekom, a.s. | 10.2.2022 | 22,56 EUR s DPH |
| DFB0031/22 | Slovak Telekom, a.s. | 10.2.2022 | 6,04 EUR s DPH |
