Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0007/22 | ARCHICO, s.r.o. | 23.9.2022 | 761,68 EUR s DPH |
| DFB0309/22 | VÝŤAHY ZEVA spol. s.r.o. | 10.10.2022 | 78,00 EUR s DPH |
| DFB0308/22 | Slov. plyn. priemysel | 7.10.2022 | 1 403,99 EUR s DPH |
| DFB0301/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.10.2022 | 144,00 EUR s DPH |
| DFB0302/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.10.2022 | 174,60 EUR s DPH |
| DFB0303/22 | Slovak Telekom, a.s. | 7.10.2022 | 49,62 EUR s DPH |
| DFB0304/22 | Slovak Telekom, a.s. | 7.10.2022 | 12,23 EUR s DPH |
| DFB0305/22 | Slovak Telekom, a.s. | 7.10.2022 | 18,52 EUR s DPH |
| DFB0307/22 | Ing. Marián Foltín - OPF | 7.10.2022 | 90,00 EUR s DPH |
| DFB0306/22 | INTA s.r.o. | 7.10.2022 | 32,40 EUR s DPH |
| DFB0296/22 | Kusenda - plastové okná s.r.o. | 5.10.2022 | 25,00 EUR s DPH |
| DFB0298/22 | Marek Veselý | 5.10.2022 | 996,00 EUR s DPH |
| DFB0300/22 | K-TEST s.r.o. | 5.10.2022 | 40,80 EUR s DPH |
| DFB0293/22 | Ilavský Jakub | 5.10.2022 | 512,83 EUR s DPH |
| DFB0292/22 | Halimex | 5.10.2022 | 327,78 EUR s DPH |
| DFB0297/22 | Up Slovensko s.r.o. | 5.10.2022 | 1 103,97 EUR s DPH |
| DFB0299/22 | Mabonex | 5.10.2022 | 1 730,01 EUR s DPH |
| DFB0294/22 | Ing. Miloš Kment | 5.10.2022 | 35,00 EUR s DPH |
| DFB0295/22 | Drotex s.r.o. | 5.10.2022 | 273,60 EUR s DPH |
| DFB0291/22 | Penam Slovakia , a.s. | 5.10.2022 | 238,13 EUR s DPH |
