Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0281/22 | Halimex | 21.9.2022 | 559,23 EUR s DPH |
| DFB0282/22 | Mabonex | 21.9.2022 | 1 776,27 EUR s DPH |
| DFB0280/22 | Penam Slovakia , a.s. | 21.9.2022 | 227,98 EUR s DPH |
| DFK0005/22 | Juraj Vlčák KWH - stavebné konzorcium | 12.9.2022 | 1 512,00 EUR s DPH |
| DFB0276/22 | DUAL BP s.r.o. | 20.9.2022 | 1 188,26 EUR s DPH |
| DFB0277/22 | MaR Technika - Leták Oldřich | 20.9.2022 | 385,00 EUR s DPH |
| DFK0004/22 | TO-MY-STAV s.r.o. | 7.9.2022 | 153 120,74 EUR s DPH |
| DFB0278/22 | CRYSTAL CONSULTING s.r.o. | 20.9.2022 | 213,00 EUR s DPH |
| DFB0275/22 | DZURIEL s.r.o. | 14.9.2022 | 498,00 EUR s DPH |
| DFB0273/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 13.9.2022 | 144,60 EUR s DPH |
| DFB0272/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 13.9.2022 | 212,43 EUR s DPH |
| DFB0274/22 | Slovenská pošta, a.s. | 14.9.2022 | 10,00 EUR s DPH |
| DFK0003/22 | ARCHICO, s.r.o. | 6.9.2022 | 1 378,26 EUR s DPH |
| DFK0001/22 | akad. soch. KRAJČO Juraj | 24.8.2022 | 1 890,00 EUR s DPH |
| DFK0002/22 | Juraj Vlčák KWH - stavebné konzorcium | 24.8.2022 | 2 760,00 EUR s DPH |
| DFB0264/22 | Fontana Watercoolers s.r.o. | 7.9.2022 | 16,37 EUR s DPH |
| DFB0263/22 | DAMEDIS s.r.o. | 7.9.2022 | 307,66 EUR s DPH |
| DFB0266/22 | Patrik Podušel-SANIELIT | 8.9.2022 | 32,40 EUR s DPH |
| DFB0259/22 | Ilavský Jakub | 7.9.2022 | 506,13 EUR s DPH |
| DFB0255/22 | osobnyudaj.sk, s.r.o. | 5.9.2022 | 55,20 EUR s DPH |
