Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0839/22 | UP DÉJEUNER s.r.o. | 2.11.2022 | 3 567,54 EUR s DPH |
| DFB0815/22 | Diversey Slovensko, s.r.o. | 23.11.2022 | 3 776,76 EUR s DPH |
| DFB0811/22 | Falco, s.r.o. | 18.11.2022 | 1 421,49 EUR s DPH |
| DFB0812/22 | GC TECH Ing. Peter Gerši | 18.11.2022 | 277,21 EUR s DPH |
| DFB0810/22 | PEZA a.s. | 18.11.2022 | 410,22 EUR s DPH |
| DFB0828/22 | PEZA a.s. | 25.11.2022 | 406,10 EUR s DPH |
| DFB0814/22 | Matej Šulek - DERATIZÁCIA Šulek | 21.11.2022 | 273,70 EUR s DPH |
| DFB0817/22 | UP DÉJEUNER s.r.o. | 24.11.2022 | 4 028,40 EUR s DPH |
| DFB0790/22 | Trenčianske vodárne a kanalizácie a.s. | 7.11.2022 | 2 397,28 EUR s DPH |
| DFB0802/22 | MABONEX SLOVAKIA s.r.o. | 11.11.2022 | 323,68 EUR s DPH |
| DFB0801/22 | MABONEX SLOVAKIA s.r.o. | 11.11.2022 | 72,00 EUR s DPH |
| DFB0800/22 | MABONEX SLOVAKIA s.r.o. | 11.11.2022 | 139,72 EUR s DPH |
| DFB0799/22 | MABONEX SLOVAKIA s.r.o. | 11.11.2022 | 254,50 EUR s DPH |
| DFB0798/22 | MABONEX SLOVAKIA s.r.o. | 11.11.2022 | 119,00 EUR s DPH |
| DFB0797/22 | MABONEX SLOVAKIA s.r.o. | 11.11.2022 | 242,29 EUR s DPH |
| DFB0796/22 | MABONEX SLOVAKIA s.r.o. | 11.11.2022 | 124,56 EUR s DPH |
| DFB0794/22 | DAVRAN, s.r.o. | 8.11.2022 | 388,38 EUR s DPH |
| DFB0788/22 | POWER SMART SYS Anton Pauer | 7.11.2022 | 179,00 EUR s DPH |
| DFB0792/22 | Maprostav s.r.o. | 8.11.2022 | 120,00 EUR s DPH |
| DFB0791/22 | Slovak Telecom, a.s. | 8.11.2022 | 115,87 EUR s DPH |
