Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0059/22 | Slovak Telekom, a.s. | 8.3.2022 | 7,13 EUR s DPH |
| DFB0058/22 | Slovak Telekom, a.s. | 8.3.2022 | 49,90 EUR s DPH |
| DFB0055/22 | Ilavský Jakub | 4.3.2022 | 323,62 EUR s DPH |
| DFB0052/22 | osobnyudaj.sk, s.r.o. | 3.3.2022 | 55,20 EUR s DPH |
| DFB0054/22 | Halimex | 4.3.2022 | 270,57 EUR s DPH |
| DFB0057/22 | Mabonex | 4.3.2022 | 1 152,78 EUR s DPH |
| DFB0053/22 | Ing. Marián Foltín - OPF | 4.3.2022 | 90,00 EUR s DPH |
| DFB0056/22 | Penam Slovakia , a.s. | 4.3.2022 | 188,92 EUR s DPH |
| DFB0051/22 | VÝŤAHY ZEVA spol. s.r.o. | 3.3.2022 | 78,00 EUR s DPH |
| DFB0050/22 | RENOD Little Carpathians s.r.o. | 25.2.2022 | 260,19 EUR s DPH |
| DFB0047/22 | Ilavský Jakub | 23.2.2022 | 437,14 EUR s DPH |
| DFB0048/22 | Halimex | 23.2.2022 | 195,58 EUR s DPH |
| DFB0049/22 | Mabonex | 23.2.2022 | 1 053,09 EUR s DPH |
| DFB0046/22 | Penam Slovakia , a.s. | 23.2.2022 | 233,90 EUR s DPH |
| DFB0043/22 | Halimex | 16.2.2022 | 119,19 EUR s DPH |
| DFB0042/22 | Halimex | 16.2.2022 | 54,17 EUR s DPH |
| DFB0040/22 | Ilavský Jakub | 16.2.2022 | 921,22 EUR s DPH |
| DFB0041/22 | Mabonex | 16.2.2022 | 83,76 EUR s DPH |
| DFB0045/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 16.2.2022 | 99,28 EUR s DPH |
| DFB0044/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 16.2.2022 | 132,60 EUR s DPH |
