Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0159/22 | Halimex | 9.6.2022 | 319,03 EUR s DPH |
| DFB0155/22 | Slov. plyn. priemysel | 8.6.2022 | 1 854,54 EUR s DPH |
| DFB0158/22 | Slovak Telekom, a.s. | 8.6.2022 | 22,69 EUR s DPH |
| DFB0157/22 | Slovak Telekom, a.s. | 8.6.2022 | 49,96 EUR s DPH |
| DFB0156/22 | Slovak Telekom, a.s. | 8.6.2022 | 12,74 EUR s DPH |
| DFB0146/22 | Fontana Watercoolers s.r.o. | 3.6.2022 | 9,89 EUR s DPH |
| DFB0145/22 | Fontana Watercoolers s.r.o. | 3.6.2022 | 29,53 EUR s DPH |
| DFB0154/22 | Mudr.Renáta Raclavská | 8.6.2022 | 48,00 EUR s DPH |
| DFB0149/22 | osobnyudaj.sk, s.r.o. | 7.6.2022 | 55,20 EUR s DPH |
| DFB0147/22 | Ilavský Jakub | 7.6.2022 | 505,44 EUR s DPH |
| DFB0150/22 | Mabonex | 7.6.2022 | 2 137,53 EUR s DPH |
| DFB0153/22 | Pohrebné služby Štefan Buček | 7.6.2022 | 522,00 EUR s DPH |
| DFB0144/22 | Pohrebné služby Štefan Buček | 3.6.2022 | 252,00 EUR s DPH |
| DFB0143/22 | Unčík Ján | 3.6.2022 | 550,75 EUR s DPH |
| DFB0152/22 | Slov. plyn. priemysel | 7.6.2022 | 1 322,03 EUR s DPH |
| DFB0142/22 | Ing. Marián Foltín - OPF | 3.6.2022 | 90,00 EUR s DPH |
| DFB0151/22 | VÝŤAHY ZEVA spol. s.r.o. | 7.6.2022 | 78,00 EUR s DPH |
| DFB0148/22 | Penam Slovakia , a.s. | 7.6.2022 | 276,46 EUR s DPH |
| DFB0140/22 | Ilavský Jakub | 30.5.2022 | 523,51 EUR s DPH |
| DFB0139/22 | Canisterapeutické centrum BELA | 30.5.2022 | 20,00 EUR s DPH |
