Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0373/22 | Penam Slovakia, a. s. | 14.12.2022 | 276,94 EUR s DPH |
| DFB0375/22 | NOVOCASING NITRA, s.r.o. | 15.12.2022 | 340,20 EUR s DPH |
| DFB0359/22 | MABONEX SLOVAKIA s.r.o. | 2.12.2022 | 51,41 EUR s DPH |
| DFB0357/22 | FIREX SLOVAKIA s.r.o. | 2.12.2022 | 50,87 EUR s DPH |
| DFB0360/22 | MABONEX SLOVAKIA s.r.o. | 2.12.2022 | 395,22 EUR s DPH |
| DFB0366/22 | Slovak Telecom | 8.12.2022 | 5,69 EUR s DPH |
| DFB0365/22 | Slovak Telecom | 8.12.2022 | 57,98 EUR s DPH |
| DFB0356/22 | Ilavský s.r.o. | 1.12.2022 | 95,36 EUR s DPH |
| DFB0358/22 | Ing. Marián Foltín - OPF | 2.12.2022 | 177,00 EUR s DPH |
| DFB0361/22 | Penam Slovakia, a. s. | 5.12.2022 | 310,53 EUR s DPH |
| DFB0364/22 | BOZPO, s. r. o. | 8.12.2022 | 250,14 EUR s DPH |
| DFB0362/22 | SPP a.s. | 6.12.2022 | 1 116,10 EUR s DPH |
| DFB0363/22 | SPP a.s. | 6.12.2022 | 4 432,96 EUR s DPH |
| DFB0353/22 | JANEK s.r.o. | 29.11.2022 | 53,10 EUR s DPH |
| DFB0351/22 | Meditech SK, s. r. o. | 28.11.2022 | 942,45 EUR s DPH |
| DFB0355/22 | Trenčianské vodárne a kanalizácie, a. s. | 29.11.2022 | 534,28 EUR s DPH |
| DFB0354/22 | Ilavský s.r.o. | 29.11.2022 | 322,24 EUR s DPH |
| DFB0350/22 | HALIMEX | 28.11.2022 | 77,11 EUR s DPH |
| DFB0347/22 | MABONEX SLOVAKIA s.r.o. | 25.11.2022 | 861,61 EUR s DPH |
| DFB0348/22 | MABONEX SLOVAKIA s.r.o. | 28.11.2022 | 566,85 EUR s DPH |
