Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0225/22 | Slov. plyn. priemysel | 8.8.2022 | 1 507,85 EUR s DPH |
| DFB0222/22 | Slovak Telekom, a.s. | 8.8.2022 | 27,35 EUR s DPH |
| DFB0224/22 | Slovak Telekom, a.s. | 8.8.2022 | 50,53 EUR s DPH |
| DFB0223/22 | Slovak Telekom, a.s. | 8.8.2022 | 11,05 EUR s DPH |
| DFB0228/22 | Penam Slovakia , a.s. | 8.8.2022 | 221,11 EUR s DPH |
| DFB0219/22 | Fontana Watercoolers s.r.o. | 5.8.2022 | 12,05 EUR s DPH |
| DFB0218/22 | Meditech SK s.r.o. | 5.8.2022 | 916,00 EUR s DPH |
| DFB0221/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.8.2022 | 158,11 EUR s DPH |
| DFB0220/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.8.2022 | 144,60 EUR s DPH |
| DFB0217/22 | Slov. plyn. priemysel | 5.8.2022 | 1 287,89 EUR s DPH |
| DFB0216/22 | Ing. Marián Foltín - OPF | 4.8.2022 | 199,74 EUR s DPH |
| DFB0215/22 | VÝŤAHY ZEVA spol. s.r.o. | 4.8.2022 | 78,00 EUR s DPH |
| DFB0213/22 | osobnyudaj.sk, s.r.o. | 2.8.2022 | 55,20 EUR s DPH |
| DFB0214/22 | Insekta služby DDD | 2.8.2022 | 144,00 EUR s DPH |
| DFB0212/22 | Ing. Marián Foltín - OPF | 2.8.2022 | 90,00 EUR s DPH |
| DFB0211/22 | INTA s.r.o. | 2.8.2022 | 32,40 EUR s DPH |
| DFB0210/22 | Fontana Watercoolers s.r.o. | 28.7.2022 | 23,41 EUR s DPH |
| DFB0209/22 | Halimex | 28.7.2022 | 617,22 EUR s DPH |
| DFB0207/22 | INTA s.r.o. | 28.7.2022 | 32,40 EUR s DPH |
| DFB0206/22 | INTA s.r.o. | 28.7.2022 | 32,40 EUR s DPH |
