Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0268/22 | MABONEX SLOVAKIA s.r.o. | 9.9.2022 | 81,56 EUR s DPH |
| DFB0256/22 | MABONEX SLOVAKIA s.r.o. | 5.9.2022 | 197,50 EUR s DPH |
| DFB0257/22 | FIREX SLOVAKIA s.r.o. | 5.9.2022 | 50,87 EUR s DPH |
| DFB0254/22 | skylink | 2.9.2022 | 82,80 EUR s DPH |
| DFB0253/22 | skylink | 2.9.2022 | 82,80 EUR s DPH |
| DFB0273/22 | MABONEX SLOVAKIA s.r.o. | 14.9.2022 | 728,56 EUR s DPH |
| DFB0255/22 | ILLE-Papier-Service SK, spol. s r. o. | 5.9.2022 | 44,50 EUR s DPH |
| DFB0263/22 | Slovak Telecom | 8.9.2022 | 5,00 EUR s DPH |
| DFB0262/22 | Slovak Telecom | 8.9.2022 | 57,70 EUR s DPH |
| DFB0251/22 | OKAY Slovakia s.r.o. | 5.9.2022 | 222,50 EUR s DPH |
| DFB0271/22 | Ilavský s.r.o. | 13.9.2022 | 321,85 EUR s DPH |
| DFB0259/22 | Ilavský s.r.o. | 6.9.2022 | 222,73 EUR s DPH |
| DFB0258/22 | CoBak - Vladimír Bližňák | 6.9.2022 | 229,50 EUR s DPH |
| DFB0265/22 | SPP a.s. | 12.9.2022 | 456,58 EUR s DPH |
| DFB0264/22 | SPP a.s. | 12.9.2022 | 1 757,88 EUR s DPH |
| DFB0267/22 | NOVOCASING NITRA, s.r.o. | 8.9.2022 | 226,80 EUR s DPH |
| DFB0260/22 | Ing. Marián Foltín - OPF | 7.9.2022 | 177,00 EUR s DPH |
| DFB0261/22 | Penam Slovakia, a. s. | 8.9.2022 | 326,01 EUR s DPH |
| DFB0243/22 | Marek Veselý | 24.8.2022 | 945,00 EUR s DPH |
| DFB0244/22 | DEMIfood s.r.o. | 24.8.2022 | 164,02 EUR s DPH |
