Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0066/23 | Falco, s.r.o. | 3.2.2023 | 2 028,60 EUR s DPH |
| DFB0078/23 | Slovak Telecom, a.s. | 7.2.2023 | 9,98 EUR s DPH |
| DFB0077/23 | Slovak Telecom, a.s. | 7.2.2023 | 39,26 EUR s DPH |
| DFB0073/23 | JUDr. Ing. Viera Kolačanská | 3.2.2023 | 303,27 EUR s DPH |
| DFB0100/23 | LAMRON s.r.o. | 14.2.2023 | 50,23 EUR s DPH |
| DFB0092/23 | LAMRON s.r.o. | 14.2.2023 | 168,59 EUR s DPH |
| DFB0085/23 | LAMRON s.r.o. | 7.2.2023 | 82,94 EUR s DPH |
| DFB0072/23 | LAMRON s.r.o. | 3.2.2023 | 56,49 EUR s DPH |
| DFB0063/23 | LAMRON s.r.o. | 1.2.2023 | 202,56 EUR s DPH |
| DFB0091/23 | Marius Pedersen a.s., | 13.2.2023 | 110,70 EUR s DPH |
| DFB0087/23 | Slovak Telecom, a.s. | 8.2.2023 | 117,96 EUR s DPH |
| DFB0079/23 | Slovak Telecom, a.s. | 7.2.2023 | 4,82 EUR s DPH |
| DFB0101/23 | LAMRON s.r.o. | 14.2.2023 | 300,01 EUR s DPH |
| DFB0080/23 | FIBEZ, s.r.o. | 7.2.2023 | 300,00 EUR s DPH |
| DFB0081/23 | PEZA a.s. | 7.2.2023 | 511,93 EUR s DPH |
| DFB0089/23 | SPP a.s. | 9.2.2023 | 5 451,80 EUR s DPH |
| DFB0952/22 | Výroba tepla, s.r.o. | 31.12.2022 | 16 944,68 EUR s DPH |
| DFB0086/23 | ESPIK Group s.r.o. | 8.2.2023 | 39,60 EUR s DPH |
| DFB0047/23 | OBIM s.r.o. | 1.2.2023 | 1 090,05 EUR s DPH |
| DFB0065/23 | Patrik Podušel SANIELIT | 3.2.2023 | 240,00 EUR s DPH |
