Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0008/23 | Pierre Baguette s. r. o. | 17.1.2023 | 114,00 EUR s DPH |
| DFB0014/23 | Penam Slovakia, a. s. | 25.1.2023 | 283,82 EUR s DPH |
| DFB0012/23 | Ilavský s.r.o. | 23.1.2023 | 272,91 EUR s DPH |
| DFB0001/23 | Silvia Hodálová - VIUSS | 2.1.2023 | 20,00 EUR s DPH |
| DFB0411/22 | Vymyslický - výťahy s.r.o. | 3.1.2023 | 138,60 EUR s DPH |
| DFB0007/23 | OBEC Tr. Bohuslavice | 12.1.2023 | 116,00 EUR s DPH |
| DFB0003/23 | MABONEX SLOVAKIA s.r.o. | 9.1.2023 | 24,53 EUR s DPH |
| DFB0410/22 | FIREX SLOVAKIA s.r.o. | 2.1.2023 | 50,87 EUR s DPH |
| DFB0006/23 | MABONEX SLOVAKIA s.r.o. | 16.1.2023 | 79,51 EUR s DPH |
| DFB0002/23 | Miroslav Súrovský - čistiace a upratovacie služby | 3.1.2023 | 120,00 EUR s DPH |
| DFB0416/22 | Slovak Telecom | 9.1.2023 | 56,90 EUR s DPH |
| DFB0415/22 | Slovak Telecom | 9.1.2023 | 16,21 EUR s DPH |
| DFB0005/23 | Penam Slovakia, a. s. | 13.1.2023 | 243,39 EUR s DPH |
| DFB0412/22 | Penam Slovakia, a. s. | 4.1.2023 | 480,18 EUR s DPH |
| DFB0004/23 | Ilavský s.r.o. | 10.1.2023 | 198,12 EUR s DPH |
| DFB0414/22 | SPP a.s. | 9.1.2023 | 1 430,90 EUR s DPH |
| DFB0413/22 | SPP a.s. | 9.1.2023 | 5 729,42 EUR s DPH |
| DFB0404/22 | DZURIEL, s. r. o. | 29.12.2022 | 1 230,00 EUR s DPH |
| DFB0405/22 | Janega Marián | 29.12.2022 | 1 313,00 EUR s DPH |
| DFB0403/22 | Jozef Januška | 29.12.2022 | 1 475,00 EUR s DPH |
