Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0523/22 | Slovak Telecom, a.s. | 9.8.2022 | 9,98 EUR s DPH |
| DFB0522/22 | Slovak Telecom, a.s. | 9.8.2022 | 113,81 EUR s DPH |
| DFB0513/22 | Regionálny úrad verejného zdravotníctva | 4.8.2022 | 24,00 EUR s DPH |
| DFB0518/22 | POWER SMART SYS Anton Pauer | 4.8.2022 | 179,00 EUR s DPH |
| DFB0526/22 | Lenka Markovská, Ľuboš Markovský - Čalúnnictvo MARKO | 9.8.2022 | 705,00 EUR s DPH |
| DFB0581/22 | Marius Pedersen a.s., | 25.8.2022 | 348,06 EUR s DPH |
| DFB0531/22 | Falco, s.r.o. | 15.8.2022 | 1 391,87 EUR s DPH |
| DFB0535/22 | PEZA a.s. | 15.8.2022 | 446,33 EUR s DPH |
| DFB0534/22 | PEZA a.s. | 15.8.2022 | 392,57 EUR s DPH |
| DFB0527/22 | SPP a.s. | 15.8.2022 | 4 961,48 EUR s DPH |
| DFB0517/22 | FIBEZ, s.r.o. | 4.8.2022 | 36,00 EUR s DPH |
| DFB0516/22 | FIBEZ, s.r.o. | 4.8.2022 | 25,00 EUR s DPH |
| DFB0515/22 | FIBEZ, s.r.o. | 4.8.2022 | 110,00 EUR s DPH |
| DFB0529/22 | Výroba tepla, s.r.o. | 15.8.2022 | 5 922,93 EUR s DPH |
| DFB0514/22 | ESPIK Group s.r.o. | 4.8.2022 | 36,00 EUR s DPH |
| DFB0579/22 | UP DÉJEUNER s.r.o. | 24.8.2022 | 168,24 EUR s DPH |
| DFB0580/22 | ESPIK Group s.r.o. | 24.8.2022 | 31,20 EUR s DPH |
| DFB0471/22 | OBIM s.r.o. | 17.7.2022 | 713,53 EUR s DPH |
| DFB0503/22 | Promys soft, s.r.o. | 20.7.2022 | 162,00 EUR s DPH |
| DFB0504/22 | Promys soft, s.r.o. | 20.7.2022 | 157,50 EUR s DPH |
