Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0083/22 | Penam Slovakia , a.s. | 5.4.2022 | 265,63 EUR s DPH |
| DFB0077/22 | Up Slovensko s.r.o. | 30.3.2022 | 1 361,01 EUR s DPH |
| DFB0076/22 | Ilavský Jakub | 30.3.2022 | 357,55 EUR s DPH |
| DFB0078/22 | Asseco Solutions, a.s. | 30.3.2022 | 71,70 EUR s DPH |
| DFB0072/22 | osobnyudaj.sk, s.r.o. | 28.3.2022 | 55,20 EUR s DPH |
| DFB0075/22 | Mabonex | 28.3.2022 | 1 953,01 EUR s DPH |
| DFB0073/22 | Ille-Papier-Service SK, spol. s r.o. | 28.3.2022 | 150,53 EUR s DPH |
| DFB0074/22 | Penam Slovakia , a.s. | 28.3.2022 | 266,15 EUR s DPH |
| DFB0070/22 | Halimex | 18.3.2022 | 345,08 EUR s DPH |
| DFB0071/22 | INTA s.r.o. | 18.3.2022 | 32,40 EUR s DPH |
| DFB0068/22 | Ilavský Jakub | 16.3.2022 | 512,97 EUR s DPH |
| DFB0069/22 | PhDr. Gabriela Spišáková Majster Papier | 16.3.2022 | 287,28 EUR s DPH |
| DFB0067/22 | Penam Slovakia , a.s. | 16.3.2022 | 258,39 EUR s DPH |
| DFB0066/22 | Halimex | 14.3.2022 | 139,77 EUR s DPH |
| DFB0065/22 | RM GastroJAZ s.r.o. | 14.3.2022 | 177,71 EUR s DPH |
| DFB0064/22 | Slov. plyn. priemysel | 10.3.2022 | 6 184,03 EUR s DPH |
| DFB0063/22 | Slov. plyn. priemysel | 9.3.2022 | 1 363,12 EUR s DPH |
| DFB0062/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 8.3.2022 | 142,80 EUR s DPH |
| DFB0061/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 8.3.2022 | 146,47 EUR s DPH |
| DFB0060/22 | Slovak Telekom, a.s. | 8.3.2022 | 31,63 EUR s DPH |
