Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0261/22 | Ing. Marián Foltín - OPF | 7.9.2022 | 90,00 EUR s DPH |
| DFB0262/22 | Ille-Papier-Service SK, spol. s r.o. | 7.9.2022 | 150,53 EUR s DPH |
| DFB0271/22 | Slovak Telekom, a.s. | 8.9.2022 | 24,42 EUR s DPH |
| DFB0268/22 | VÝŤAHY ZEVA spol. s.r.o. | 8.9.2022 | 78,00 EUR s DPH |
| DFB0248/22 | Ilavský Jakub | 26.8.2022 | 594,42 EUR s DPH |
| DFB0245/22 | CUBO SHOP, Roman a Tomáš Kubo | 26.8.2022 | 813,90 EUR s DPH |
| DFB0244/22 | Komínsystém s.r.o. | 24.8.2022 | 96,00 EUR s DPH |
| DFB0252/22 | Halimex | 30.8.2022 | 398,73 EUR s DPH |
| DFB0251/22 | Mapros s.r.o. | 26.8.2022 | 85,20 EUR s DPH |
| DFB0246/22 | ProDES, s.r.o. | 26.8.2022 | 384,96 EUR s DPH |
| DFB0250/22 | Marius Pedersen a.s. | 26.8.2022 | 126,00 EUR s DPH |
| DFB0249/22 | Penam Slovakia , a.s. | 26.8.2022 | 244,10 EUR s DPH |
| DFB0247/22 | Západoslovenská disribučná a.s. | 26.8.2022 | 187,63 EUR s DPH |
| DFB0235/22 | Marek Veselý | 22.8.2022 | 444,50 EUR s DPH |
| DFB0234/22 | Ilavský Jakub | 12.8.2022 | 504,51 EUR s DPH |
| DFB0239/22 | Bidfood Slovakia s.r.o. | 22.8.2022 | 398,44 EUR s DPH |
| DFB0237/22 | Halimex | 22.8.2022 | 347,74 EUR s DPH |
| DFB0238/22 | Mabonex | 22.8.2022 | 2 892,86 EUR s DPH |
| DFB0233/22 | TO-MY-STAV s.r.o. | 10.8.2022 | 279 285,83 EUR s DPH |
| DFB0236/22 | Miroslav Súrovský | 22.8.2022 | 100,00 EUR s DPH |
