Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0930/22 | AURA TRADE s.r.o. | 27.12.2022 | 130,80 EUR s DPH |
| DFB0934/22 | KINEKUS s.r.o. | 28.12.2022 | 255,12 EUR s DPH |
| DFK0003/22 | COMFORTA TEXTIL SERVIS, s.r.o. | 15.12.2022 | 4 930,00 EUR s DPH |
| DFB0933/22 | PEZA a.s. | 28.12.2022 | 372,55 EUR s DPH |
| DFB0925/22 | Ján Pažitný | 27.12.2022 | 197,70 EUR s DPH |
| DFB0918/22 | OBIM s.r.o. | 27.12.2022 | 501,12 EUR s DPH |
| DFB0869/22 | Výroba tepla, s.r.o. | 7.12.2022 | 13 141,70 EUR s DPH |
| DFB0793/22 | Výroba tepla, s.r.o. | 8.11.2022 | 10 557,63 EUR s DPH |
| DFB0717/22 | Výroba tepla, s.r.o. | 21.10.2022 | 8 338,86 EUR s DPH |
| DFB0910/22 | MABONEX SLOVAKIA s.r.o. | 19.12.2022 | 92,41 EUR s DPH |
| DFB0909/22 | MABONEX SLOVAKIA s.r.o. | 19.12.2022 | 242,29 EUR s DPH |
| DFB0914/22 | MABONEX SLOVAKIA s.r.o. | 19.12.2022 | 375,43 EUR s DPH |
| DFB0913/22 | MABONEX SLOVAKIA s.r.o. | 19.12.2022 | 93,42 EUR s DPH |
| DFB0912/22 | MABONEX SLOVAKIA s.r.o. | 19.12.2022 | 216,81 EUR s DPH |
| DFB0911/22 | MABONEX SLOVAKIA s.r.o. | 19.12.2022 | 381,95 EUR s DPH |
| DFB0915/22 | Roman Zicháček | 20.12.2022 | 8 373,00 EUR s DPH |
| DFB0908/22 | Falco, s.r.o. | 19.12.2022 | 1 479,43 EUR s DPH |
| DFB0931/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 27.12.2022 | 30,24 EUR s DPH |
| DFB0907/22 | Ján Pažitný | 19.12.2022 | 144,10 EUR s DPH |
| DFB0916/22 | UP DÉJEUNER s.r.o. | 20.12.2022 | 118,14 EUR s DPH |
