Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0363/22 | Ilavský Jakub | 18.11.2022 | 681,11 EUR s DPH |
| DFB0364/22 | Slov. plyn. priemysel | 18.11.2022 | 398,63 EUR s DPH |
| DFB0361/22 | Halimex | 15.11.2022 | 404,08 EUR s DPH |
| DFB0360/22 | Canisterapeutické centrum BELA | 14.11.2022 | 20,00 EUR s DPH |
| DFB0357/22 | Slovenská pošta, a.s. | 14.11.2022 | 13,70 EUR s DPH |
| DFB0359/22 | Merkury SHOP s.r.o. | 14.11.2022 | 325,00 EUR s DPH |
| DFB0358/22 | PRAGOPERUN SK s.r.o. | 14.11.2022 | 99,00 EUR s DPH |
| DFB0362/22 | Penam Slovakia , a.s. | 15.11.2022 | 249,31 EUR s DPH |
| DFB0354/22 | Slov. plyn. priemysel | 8.11.2022 | 3 342,23 EUR s DPH |
| DFB0355/22 | INTA s.r.o. | 8.11.2022 | 32,40 EUR s DPH |
| DFB0345/22 | Fontana Watercoolers s.r.o. | 7.11.2022 | 16,37 EUR s DPH |
| DFB0346/22 | MYPRO s.r.o. | 7.11.2022 | 218,40 EUR s DPH |
| DFB0337/22 | Ilavský Jakub | 7.11.2022 | 535,02 EUR s DPH |
| DFB0342/22 | osobnyudaj.sk, s.r.o. | 7.11.2022 | 55,20 EUR s DPH |
| DFB0338/22 | Halimex | 7.11.2022 | 323,33 EUR s DPH |
| DFB0339/22 | Mabonex | 7.11.2022 | 3 066,82 EUR s DPH |
| DFB0353/22 | Velcon spol. s r.o. | 7.11.2022 | 345,36 EUR s DPH |
| DFB0344/22 | Miroslav Súrovský | 7.11.2022 | 100,00 EUR s DPH |
| DFB0343/22 | Slov. plyn. priemysel | 7.11.2022 | 1 722,71 EUR s DPH |
| DFB0352/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.11.2022 | 161,02 EUR s DPH |
