Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0243/22 | Pavol Matúš | 22.8.2022 | 110,40 EUR s DPH |
| DFB0242/22 | PRAGOPERUN SK s.r.o. | 22.8.2022 | 102,00 EUR s DPH |
| DFB0241/22 | CRYSTAL CONSULTING s.r.o. | 22.8.2022 | 213,00 EUR s DPH |
| DFB0240/22 | Penam Slovakia , a.s. | 22.8.2022 | 233,42 EUR s DPH |
| DFB0230/22 | Halimex | 10.8.2022 | 404,95 EUR s DPH |
| DFB0231/22 | Certipo spol. s r. o. | 10.8.2022 | 223,20 EUR s DPH |
| DFB0232/22 | AQUASECO s.r.o. | 10.8.2022 | 87,60 EUR s DPH |
| DFB0226/22 | Ilavský Jakub | 8.8.2022 | 471,60 EUR s DPH |
| DFB0227/22 | Mabonex | 8.8.2022 | 1 850,26 EUR s DPH |
| DFB0229/22 | CUBO SHOP, Roman a Tomáš Kubo | 8.8.2022 | 1 328,80 EUR s DPH |
| DFB0225/22 | Slov. plyn. priemysel | 8.8.2022 | 1 507,85 EUR s DPH |
| DFB0224/22 | Slovak Telekom, a.s. | 8.8.2022 | 50,53 EUR s DPH |
| DFB0223/22 | Slovak Telekom, a.s. | 8.8.2022 | 11,05 EUR s DPH |
| DFB0222/22 | Slovak Telekom, a.s. | 8.8.2022 | 27,35 EUR s DPH |
| DFB0228/22 | Penam Slovakia , a.s. | 8.8.2022 | 221,11 EUR s DPH |
| DFB0219/22 | Fontana Watercoolers s.r.o. | 5.8.2022 | 12,05 EUR s DPH |
| DFB0218/22 | Meditech SK s.r.o. | 5.8.2022 | 916,00 EUR s DPH |
| DFB0221/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.8.2022 | 158,11 EUR s DPH |
| DFB0220/22 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.8.2022 | 144,60 EUR s DPH |
| DFB0217/22 | Slov. plyn. priemysel | 5.8.2022 | 1 287,89 EUR s DPH |
