Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0290/22 | DUAL BP s.r.o. | 28.9.2022 | 338,81 EUR s DPH |
| DFB0289/22 | Patrik Podušel-SANIELIT | 28.9.2022 | 32,40 EUR s DPH |
| DFB0288/22 | GKV & Has s.r.o. | 28.9.2022 | 144,00 EUR s DPH |
| DFK0006/22 | akad. soch. KRAJČO Juraj | 21.9.2022 | 1 045,00 EUR s DPH |
| DFB0285/22 | Halimex | 23.9.2022 | 373,91 EUR s DPH |
| DFB0284/22 | Ilavský Jakub | 23.9.2022 | 346,74 EUR s DPH |
| DFB0287/22 | Vladimír Košnár - K. V. KANÁL | 23.9.2022 | 121,00 EUR s DPH |
| DFB0286/22 | Ing. Marián Foltín - OPF | 23.9.2022 | 175,00 EUR s DPH |
| DFB0283/22 | Penam Slovakia , a.s. | 23.9.2022 | 180,09 EUR s DPH |
| DFB0279/22 | Ilavský Jakub | 21.9.2022 | 701,83 EUR s DPH |
| DFB0281/22 | Halimex | 21.9.2022 | 559,23 EUR s DPH |
| DFB0282/22 | Mabonex | 21.9.2022 | 1 776,27 EUR s DPH |
| DFB0280/22 | Penam Slovakia , a.s. | 21.9.2022 | 227,98 EUR s DPH |
| DFK0005/22 | Juraj Vlčák KWH - stavebné konzorcium | 12.9.2022 | 1 512,00 EUR s DPH |
| DFB0276/22 | DUAL BP s.r.o. | 20.9.2022 | 1 188,26 EUR s DPH |
| DFB0277/22 | MaR Technika - Leták Oldřich | 20.9.2022 | 385,00 EUR s DPH |
| DFK0004/22 | TO-MY-STAV s.r.o. | 7.9.2022 | 153 120,74 EUR s DPH |
| DFB0278/22 | CRYSTAL CONSULTING s.r.o. | 20.9.2022 | 213,00 EUR s DPH |
| DFB0275/22 | DZURIEL s.r.o. | 14.9.2022 | 498,00 EUR s DPH |
| DFB0273/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 13.9.2022 | 144,60 EUR s DPH |
