Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/22 | INTA s.r.o. | 19.4.2022 | 32,40 EUR s DPH |
| DFB0102/22 | Penam Slovakia , a.s. | 25.4.2022 | 324,38 EUR s DPH |
| DFB0097/22 | Halimex | 14.4.2022 | 345,76 EUR s DPH |
| DFB0096/22 | Ilavský Jakub | 14.4.2022 | 336,62 EUR s DPH |
| DFB0093/22 | Slov. plyn. priemysel | 12.4.2022 | 1 520,56 EUR s DPH |
| DFB0094/22 | Ing. FIAM Ján V+K PROJEKT | 14.4.2022 | 880,00 EUR s DPH |
| DFB0095/22 | Penam Slovakia , a.s. | 14.4.2022 | 264,11 EUR s DPH |
| DFB0091/22 | Slov. plyn. priemysel | 11.4.2022 | 6 655,21 EUR s DPH |
| DFB0088/22 | Slovak Telekom, a.s. | 8.4.2022 | 10,70 EUR s DPH |
| DFB0092/22 | Marius Pedersen a.s. | 11.4.2022 | 168,00 EUR s DPH |
| DFB0090/22 | Slovak Telekom, a.s. | 8.4.2022 | 23,34 EUR s DPH |
| DFB0089/22 | Slovak Telekom, a.s. | 8.4.2022 | 50,40 EUR s DPH |
| DFB0086/22 | Ilavský Jakub | 7.4.2022 | 837,61 EUR s DPH |
| DFB0087/22 | Ing. Marián Foltín - OPF | 7.4.2022 | 94,00 EUR s DPH |
| DFB0085/22 | VÝŤAHY ZEVA spol. s.r.o. | 7.4.2022 | 78,00 EUR s DPH |
| DFB0082/22 | osobnyudaj.sk, s.r.o. | 5.4.2022 | 55,20 EUR s DPH |
| DFB0084/22 | Mabonex | 5.4.2022 | 2 148,83 EUR s DPH |
| DFB0081/22 | Halimex | 5.4.2022 | 386,88 EUR s DPH |
| DFB0080/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.4.2022 | 125,13 EUR s DPH |
| DFB0079/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.4.2022 | 144,60 EUR s DPH |
