Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0383/22 | Fontana Watercoolers s.r.o. | 6.12.2022 | 16,37 EUR s DPH |
| DFB0382/22 | Ilavský Jakub | 6.12.2022 | 472,35 EUR s DPH |
| DFB0384/22 | Slov. plyn. priemysel | 6.12.2022 | 1 994,06 EUR s DPH |
| DFB0385/22 | INTA s.r.o. | 7.12.2022 | 32,40 EUR s DPH |
| DFB0381/22 | Penam Slovakia , a.s. | 6.12.2022 | 212,88 EUR s DPH |
| DFB0377/22 | Ekopol PLUS s.r.o. | 5.12.2022 | 1 096,20 EUR s DPH |
| DFB0378/22 | Mapros s.r.o. | 5.12.2022 | 144,00 EUR s DPH |
| DFB0380/22 | GKV & Has s.r.o. | 5.12.2022 | 144,00 EUR s DPH |
| DFB0376/22 | Ing. Marián Foltín - OPF | 5.12.2022 | 90,00 EUR s DPH |
| DFB0379/22 | VÝŤAHY ZEVA spol. s.r.o. | 5.12.2022 | 78,00 EUR s DPH |
| DFB0372/22 | Halimex | 29.11.2022 | 268,39 EUR s DPH |
| DFB0375/22 | CUBO SHOP, Roman a Tomáš Kubo | 29.11.2022 | 401,30 EUR s DPH |
| DFB0374/22 | Miroslav Varinský | 29.11.2022 | 446,40 EUR s DPH |
| DFB0373/22 | LUDOPRINT Peter Macko | 29.11.2022 | 620,52 EUR s DPH |
| DFK0016/22 | TO-MY-STAV s.r.o. | 16.11.2022 | 244 886,72 EUR s DPH |
| DFB0370/22 | PhDr. Gabriela Spišáková Majster Papier | 23.11.2022 | 913,82 EUR s DPH |
| DFK0017/22 | Juraj Vlčák KWH - stavebné konzorcium | 18.11.2022 | 2 568,00 EUR s DPH |
| DFB0371/22 | Penam Slovakia , a.s. | 29.11.2022 | 253,36 EUR s DPH |
| DFK0019/22 | ARCHICO, s.r.o. | 22.11.2022 | 1 241,96 EUR s DPH |
| DFK0018/22 | akad. soch. KRAJČO Juraj | 18.11.2022 | 1 200,00 EUR s DPH |
