Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0272/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 13.9.2022 | 212,43 EUR s DPH |
| DFB0274/22 | Slovenská pošta, a.s. | 14.9.2022 | 10,00 EUR s DPH |
| DFK0003/22 | ARCHICO, s.r.o. | 6.9.2022 | 1 378,26 EUR s DPH |
| DFK0001/22 | akad. soch. KRAJČO Juraj | 24.8.2022 | 1 890,00 EUR s DPH |
| DFK0002/22 | Juraj Vlčák KWH - stavebné konzorcium | 24.8.2022 | 2 760,00 EUR s DPH |
| DFB0264/22 | Fontana Watercoolers s.r.o. | 7.9.2022 | 16,37 EUR s DPH |
| DFB0263/22 | DAMEDIS s.r.o. | 7.9.2022 | 307,66 EUR s DPH |
| DFB0266/22 | Patrik Podušel-SANIELIT | 8.9.2022 | 32,40 EUR s DPH |
| DFB0259/22 | Ilavský Jakub | 7.9.2022 | 506,13 EUR s DPH |
| DFB0255/22 | osobnyudaj.sk, s.r.o. | 5.9.2022 | 55,20 EUR s DPH |
| DFB0256/22 | Up Slovensko s.r.o. | 5.9.2022 | 87,95 EUR s DPH |
| DFB0253/22 | ASANA-Služby DDD | 5.9.2022 | 192,00 EUR s DPH |
| DFB0257/22 | Mabonex | 7.9.2022 | 1 832,27 EUR s DPH |
| DFB0254/22 | DETMAR spol. s r.o. | 5.9.2022 | 66,24 EUR s DPH |
| DFB0270/22 | Slovak Telekom, a.s. | 8.9.2022 | 11,41 EUR s DPH |
| DFB0269/22 | Slovak Telekom, a.s. | 8.9.2022 | 51,00 EUR s DPH |
| DFB0265/22 | Slov. plyn. priemysel | 8.9.2022 | 1 497,89 EUR s DPH |
| DFB0260/22 | Slov. plyn. priemysel | 7.9.2022 | 1 293,72 EUR s DPH |
| DFB0258/22 | Penam Slovakia , a.s. | 7.9.2022 | 366,92 EUR s DPH |
| DFB0267/22 | INTA s.r.o. | 8.9.2022 | 32,40 EUR s DPH |
