Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0169/22 | PYROSERVIS a.s. | 9.7.2022 | 73,80 EUR s DPH |
| DFB0174/22 | Ing. Igor Škrobánek - O.P.C.D. | 9.7.2022 | 338,40 EUR s DPH |
| DFB0176/22 | Fontana Watercoolers s.r.o. | 9.7.2022 | 16,37 EUR s DPH |
| DFB0189/22 | CPB Solutions s.r.o. | 11.7.2022 | 312,00 EUR s DPH |
| DFB0185/22 | Mabonex | 11.7.2022 | 2 222,82 EUR s DPH |
| DFB0184/22 | Mabonex | 11.7.2022 | 1 590,78 EUR s DPH |
| DFB0183/22 | Halimex | 11.7.2022 | 395,20 EUR s DPH |
| DFB0178/22 | Halimex | 11.7.2022 | 285,92 EUR s DPH |
| DFB0188/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.7.2022 | 189,15 EUR s DPH |
| DFB0187/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.7.2022 | 144,00 EUR s DPH |
| DFB0168/22 | Slov. plyn. priemysel | 9.7.2022 | 1 243,78 EUR s DPH |
| DFB0167/22 | Slov. plyn. priemysel | 9.7.2022 | 1 584,97 EUR s DPH |
| DFB0165/22 | Miroslav Súrovský | 9.7.2022 | 100,00 EUR s DPH |
| DFB0163/22 | Miroslav Súrovský | 21.6.2022 | 90,00 EUR s DPH |
| DFB0186/22 | Ille-Papier-Service SK, spol. s r.o. | 11.7.2022 | 150,53 EUR s DPH |
| DFB0172/22 | Slovak Telekom, a.s. | 9.7.2022 | 16,39 EUR s DPH |
| DFB0171/22 | Slovak Telekom, a.s. | 9.7.2022 | 10,76 EUR s DPH |
| DFB0170/22 | Slovak Telekom, a.s. | 9.7.2022 | 48,26 EUR s DPH |
| DFB0166/22 | Ing. Marián Foltín - OPF | 9.7.2022 | 90,00 EUR s DPH |
| DFB0182/22 | Penam Slovakia , a.s. | 11.7.2022 | 246,46 EUR s DPH |
