Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0009/22 | TO-MY-STAV s.r.o. | 12.10.2022 | 218 236,71 EUR s DPH |
| DFK0010/22 | Juraj Vlčák KWH - stavebné konzorcium | 12.10.2022 | 2 160,00 EUR s DPH |
| DFB0325/22 | osobnyudaj.sk, s.r.o. | 24.10.2022 | 55,20 EUR s DPH |
| DFB0326/22 | Peter Haviernik | 24.10.2022 | 191,00 EUR s DPH |
| DFB0324/22 | UNIZDRAV Prešov s.r.o. | 21.10.2022 | 145,40 EUR s DPH |
| DFB0322/22 | Halimex | 21.10.2022 | 279,69 EUR s DPH |
| DFB0323/22 | Mabonex | 21.10.2022 | 1 683,51 EUR s DPH |
| DFB0320/22 | Obec Zemianske Podhradie | 20.10.2022 | 20,00 EUR s DPH |
| DFB0321/22 | CUBO SHOP, Roman a Tomáš Kubo | 20.10.2022 | 414,00 EUR s DPH |
| DFK0008/22 | OMES spol.s.r.o. | 10.10.2022 | 3 849,00 EUR s DPH |
| DFB0319/22 | RM GastroJAZ s.r.o. | 18.10.2022 | 60,48 EUR s DPH |
| DFB0318/22 | Technický skúšobný ústav Piešťany š.p. | 18.10.2022 | 580,80 EUR s DPH |
| DFB0315/22 | Ilavský Jakub | 13.10.2022 | 300,26 EUR s DPH |
| DFB0314/22 | Bidvest Slovakia s.r.o. | 13.10.2022 | 469,92 EUR s DPH |
| DFB0317/22 | Halimex | 13.10.2022 | 479,08 EUR s DPH |
| DFB0316/22 | Penam Slovakia , a.s. | 13.10.2022 | 190,11 EUR s DPH |
| DFB0313/22 | Slovenská pošta, a.s. | 12.10.2022 | 10,70 EUR s DPH |
| DFB0312/22 | Fontana Watercoolers s.r.o. | 10.10.2022 | 23,41 EUR s DPH |
| DFB0311/22 | Fontana Watercoolers s.r.o. | 10.10.2022 | 12,05 EUR s DPH |
| DFB0310/22 | Slov. plyn. priemysel | 10.10.2022 | 1 993,15 EUR s DPH |
