Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0061/22 | Výroba tepla, s.r.o. | 15.2.2022 | 18 968,36 EUR s DPH |
| DFB0043/22 | ASSECO SOLUTION a.s. | 28.1.2022 | 71,70 EUR s DPH |
| DFB0049/22 | ESPIK Group s.r.o. | 2.2.2022 | 36,00 EUR s DPH |
| DFB0126/22 | PEZA a.s. | 24.2.2022 | 379,23 EUR s DPH |
| DFB0102/22 | PEZA a.s. | 21.2.2022 | 341,05 EUR s DPH |
| DFB0063/22 | PEZA a.s. | 15.2.2022 | 429,11 EUR s DPH |
| DFB0062/22 | PEZA a.s. | 15.2.2022 | 412,50 EUR s DPH |
| DFB0003/22 | Promys soft, s.r.o. | 25.1.2022 | 157,50 EUR s DPH |
| DFB0017/22 | OBIM s.r.o. | 26.1.2022 | 630,12 EUR s DPH |
| DFB0008/22 | OBIM s.r.o. | 25.1.2022 | 538,44 EUR s DPH |
| DFB0007/22 | OBIM s.r.o. | 25.1.2022 | 68,09 EUR s DPH |
| DFB0890/21 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2021 | 2 135,70 EUR s DPH |
| DFB0002/22 | Patrik Podušel SANIELIT | 24.1.2022 | 240,00 EUR s DPH |
| DFB0037/22 | Trenčianske vodárne a kanalizácie a.s. | 26.1.2022 | 113,76 EUR s DPH |
| DFB0004/22 | Promys soft, s.r.o. | 25.1.2022 | 162,00 EUR s DPH |
| DFB0009/22 | MABONEX SLOVAKIA s.r.o. | 25.1.2022 | 265,83 EUR s DPH |
| DFB0891/21 | MAGNA E.A. s.r.o. | 31.12.2021 | 1 523,14 EUR s DPH |
| DFB0013/22 | MABONEX SLOVAKIA s.r.o. | 25.1.2022 | 164,60 EUR s DPH |
| DFB0012/22 | MABONEX SLOVAKIA s.r.o. | 25.1.2022 | 233,99 EUR s DPH |
| DFB0021/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 46,51 EUR s DPH |
