Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0719/22 | KINEKUS s.r.o. | 21.10.2022 | 82,81 EUR s DPH |
| DFB0690/22 | WELA - Porcelán s r.o. | 17.10.2022 | 616,24 EUR s DPH |
| DFB0689/22 | Slovak Telecom, a.s. | 17.10.2022 | 113,15 EUR s DPH |
| DFB0715/22 | FIBEZ, s.r.o. | 21.10.2022 | 36,00 EUR s DPH |
| DFB0635/22 | Výroba tepla, s.r.o. | 12.9.2022 | 5 635,70 EUR s DPH |
| DFB0720/22 | ESPIK Group s.r.o. | 21.10.2022 | 36,00 EUR s DPH |
| DFB0725/22 | PEZA a.s. | 23.10.2022 | 423,73 EUR s DPH |
| DFB0755/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 31.10.2022 | 17,28 EUR s DPH |
| DFB0754/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 31.10.2022 | 17,28 EUR s DPH |
| DFB0637/22 | Trenčianske vodárne a kanalizácie a.s. | 13.9.2022 | 2 497,68 EUR s DPH |
| DFB0621/22 | Igor Matlák, servis chlad.a mraz.techniky | 7.9.2022 | 1 050,00 EUR s DPH |
| DFB0638/22 | LAMELLAND,s.r.o. | 27.9.2022 | 333,22 EUR s DPH |
| DFB0678/22 | OBIM s.r.o. | 29.9.2022 | 641,77 EUR s DPH |
| DFB0643/22 | OBIM s.r.o. | 27.9.2022 | 671,74 EUR s DPH |
| DFB0633/22 | MABONEX SLOVAKIA s.r.o. | 7.9.2022 | 335,81 EUR s DPH |
| DFB0632/22 | MABONEX SLOVAKIA s.r.o. | 7.9.2022 | 146,14 EUR s DPH |
| DFB0631/22 | MABONEX SLOVAKIA s.r.o. | 7.9.2022 | 57,95 EUR s DPH |
| DFB0630/22 | MABONEX SLOVAKIA s.r.o. | 7.9.2022 | 58,98 EUR s DPH |
| DFB0629/22 | MABONEX SLOVAKIA s.r.o. | 7.9.2022 | 103,49 EUR s DPH |
| DFB0650/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 124,56 EUR s DPH |
