Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0391/22 | Unčík Ján | 8.12.2022 | 2 463,00 EUR s DPH |
| DFB0396/22 | Slovak Telekom, a.s. | 8.12.2022 | 22,63 EUR s DPH |
| DFB0395/22 | Slovak Telekom, a.s. | 8.12.2022 | 50,99 EUR s DPH |
| DFB0394/22 | Slovak Telekom, a.s. | 8.12.2022 | 11,86 EUR s DPH |
| DFB0393/22 | Chlormont s.r.o. | 8.12.2022 | 1 823,40 EUR s DPH |
| DFB0392/22 | Chlormont s.r.o. | 8.12.2022 | 102,41 EUR s DPH |
| DFB0387/22 | Komínsystém s.r.o. | 7.12.2022 | 96,00 EUR s DPH |
| DFB0388/22 | RM GastroJAZ s.r.o. | 7.12.2022 | 409,10 EUR s DPH |
| DFB0386/22 | Slov. plyn. priemysel | 7.12.2022 | 4 902,66 EUR s DPH |
| DFB0383/22 | Fontana Watercoolers s.r.o. | 6.12.2022 | 16,37 EUR s DPH |
| DFB0382/22 | Ilavský Jakub | 6.12.2022 | 472,35 EUR s DPH |
| DFB0384/22 | Slov. plyn. priemysel | 6.12.2022 | 1 994,06 EUR s DPH |
| DFB0385/22 | INTA s.r.o. | 7.12.2022 | 32,40 EUR s DPH |
| DFB0381/22 | Penam Slovakia , a.s. | 6.12.2022 | 212,88 EUR s DPH |
| DFB0377/22 | Ekopol PLUS s.r.o. | 5.12.2022 | 1 096,20 EUR s DPH |
| DFB0378/22 | Mapros s.r.o. | 5.12.2022 | 144,00 EUR s DPH |
| DFB0376/22 | Ing. Marián Foltín - OPF | 5.12.2022 | 90,00 EUR s DPH |
| DFB0380/22 | GKV & Has s.r.o. | 5.12.2022 | 144,00 EUR s DPH |
| DFB0379/22 | VÝŤAHY ZEVA spol. s.r.o. | 5.12.2022 | 78,00 EUR s DPH |
| DFB0372/22 | Halimex | 29.11.2022 | 268,39 EUR s DPH |
