Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0419/22 | Unčík Ján | 21.12.2022 | 597,00 EUR s DPH |
| DFB0417/22 | Ivan Jánošík ml. | 21.12.2022 | 184,70 EUR s DPH |
| DFB0416/22 | Patrik Mihala | 20.12.2022 | 250,00 EUR s DPH |
| DFK0014/22 | Meditech SK s.r.o. | 9.11.2022 | 3 748,00 EUR s DPH |
| DFB0413/22 | RM GastroJAZ s.r.o. | 20.12.2022 | 417,24 EUR s DPH |
| DFB0415/22 | Ille-Papier-Service SK, spol. s r.o. | 20.12.2022 | 169,90 EUR s DPH |
| DFB0414/22 | Ing. FIAM Ján V+K PROJEKT | 20.12.2022 | 880,00 EUR s DPH |
| DFB0409/22 | Ilavský Jakub | 15.12.2022 | 501,31 EUR s DPH |
| DFB0408/22 | PYROSERVIS a.s. | 15.12.2022 | 54,00 EUR s DPH |
| DFB0356/22 | Meditech SK s.r.o. | 9.11.2022 | 9 672,00 EUR s DPH |
| DFB0411/22 | CUBO SHOP, Roman a Tomáš Kubo | 15.12.2022 | 131,20 EUR s DPH |
| DFB0412/22 | AQUA-Kubiš s.r.o. | 15.12.2022 | 506,81 EUR s DPH |
| DFB0406/22 | Ing. Marián Foltín - OPF | 15.12.2022 | 130,26 EUR s DPH |
| DFB0407/22 | B2B Partner s.r.o. | 15.12.2022 | 1 274,40 EUR s DPH |
| DFB0410/22 | Penam Slovakia , a.s. | 15.12.2022 | 279,34 EUR s DPH |
| DFB0403/22 | Trenčianske vodárne a kanalizácie a.s. | 12.12.2022 | 664,20 EUR s DPH |
| DFB0405/22 | Ekopol PLUS s.r.o. | 15.12.2022 | 1 624,20 EUR s DPH |
| DFB0404/22 | A-WINGS s.r.o. | 14.12.2022 | 422,40 EUR s DPH |
| DFB0402/22 | Cherry style s.r.o. | 12.12.2022 | 1 058,75 EUR s DPH |
| DFB0397/22 | Halimex | 9.12.2022 | 340,92 EUR s DPH |
