Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0305/22 | Slovak Telekom, a.s. | 7.10.2022 | 18,52 EUR s DPH |
| DFB0307/22 | Ing. Marián Foltín - OPF | 7.10.2022 | 90,00 EUR s DPH |
| DFB0306/22 | INTA s.r.o. | 7.10.2022 | 32,40 EUR s DPH |
| DFB0303/22 | Slovak Telekom, a.s. | 7.10.2022 | 49,62 EUR s DPH |
| DFB0296/22 | Kusenda - plastové okná s.r.o. | 5.10.2022 | 25,00 EUR s DPH |
| DFB0298/22 | Marek Veselý | 5.10.2022 | 996,00 EUR s DPH |
| DFB0300/22 | K-TEST s.r.o. | 5.10.2022 | 40,80 EUR s DPH |
| DFB0293/22 | Ilavský Jakub | 5.10.2022 | 512,83 EUR s DPH |
| DFB0292/22 | Halimex | 5.10.2022 | 327,78 EUR s DPH |
| DFB0297/22 | Up Slovensko s.r.o. | 5.10.2022 | 1 103,97 EUR s DPH |
| DFB0299/22 | Mabonex | 5.10.2022 | 1 730,01 EUR s DPH |
| DFB0294/22 | Ing. Miloš Kment | 5.10.2022 | 35,00 EUR s DPH |
| DFB0295/22 | Drotex s.r.o. | 5.10.2022 | 273,60 EUR s DPH |
| DFB0291/22 | Penam Slovakia , a.s. | 5.10.2022 | 238,13 EUR s DPH |
| DFB0290/22 | DUAL BP s.r.o. | 28.9.2022 | 338,81 EUR s DPH |
| DFB0289/22 | Patrik Podušel-SANIELIT | 28.9.2022 | 32,40 EUR s DPH |
| DFB0288/22 | GKV & Has s.r.o. | 28.9.2022 | 144,00 EUR s DPH |
| DFK0006/22 | akad. soch. KRAJČO Juraj | 21.9.2022 | 1 045,00 EUR s DPH |
| DFB0285/22 | Halimex | 23.9.2022 | 373,91 EUR s DPH |
| DFB0284/22 | Ilavský Jakub | 23.9.2022 | 346,74 EUR s DPH |
