Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0351/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.11.2022 | 144,60 EUR s DPH |
| DFB0349/22 | Slovak Telekom, a.s. | 7.11.2022 | 20,24 EUR s DPH |
| DFB0348/22 | Slovak Telekom, a.s. | 7.11.2022 | 13,55 EUR s DPH |
| DFB0350/22 | Slovak Telekom, a.s. | 7.11.2022 | 50,20 EUR s DPH |
| DFB0341/22 | Ing. Marián Foltín - OPF | 7.11.2022 | 90,00 EUR s DPH |
| DFB0347/22 | GKV & Has s.r.o. | 7.11.2022 | 288,00 EUR s DPH |
| DFB0336/22 | Penam Slovakia , a.s. | 7.11.2022 | 280,23 EUR s DPH |
| DFB0340/22 | VÝŤAHY ZEVA spol. s.r.o. | 7.11.2022 | 78,00 EUR s DPH |
| DFB0335/22 | Vladimír Košnár - K. V. KANÁL | 31.10.2022 | 121,00 EUR s DPH |
| DFK0013/22 | COMFORTA TEXTIL SERVIS, s.r.o. | 21.10.2022 | 4 480,00 EUR s DPH |
| DFB0334/22 | Ille-Papier-Service SK, spol. s r.o. | 31.10.2022 | 150,53 EUR s DPH |
| DFK0011/22 | ARCHICO, s.r.o. | 14.10.2022 | 1 088,10 EUR s DPH |
| DFK0012/22 | akad. soch. KRAJČO Juraj | 19.10.2022 | 1 990,00 EUR s DPH |
| DFB0330/22 | DZURIEL s.r.o. | 26.10.2022 | 490,00 EUR s DPH |
| DFB0331/22 | DZURIEL s.r.o. | 26.10.2022 | 1 120,00 EUR s DPH |
| DFB0332/22 | Ilavský Jakub | 26.10.2022 | 726,37 EUR s DPH |
| DFB0329/22 | MaR Technika - Leták Oldřich | 26.10.2022 | 76,80 EUR s DPH |
| DFB0333/22 | CPB Solutions s.r.o. | 27.10.2022 | 2 400,00 EUR s DPH |
| DFB0328/22 | Unčík Ján | 25.10.2022 | 2 198,00 EUR s DPH |
| DFB0327/22 | Penam Slovakia , a.s. | 25.10.2022 | 242,40 EUR s DPH |
