Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0179/22 | ASTERA, s.r.o. | 11.5.2022 | 721,94 EUR s DPH |
| DFB0195/22 | INTA, s.r.o. | 11.5.2022 | 54,00 EUR s DPH |
| DFB0189/22 | Lacnea Slovakia s.r.o. | 11.5.2022 | 7,99 EUR s DPH |
| DFB0196/22 | Pavol Fabo AUTOSERVIS s.r.o. | 11.5.2022 | 67,00 EUR s DPH |
| DFB0186/22 | CLEAN TONERY, s.r.o. | 11.5.2022 | 3 950,00 EUR s DPH |
| DFB0231/22 | Schindler výťahy a eskalátory a.s. | 18.5.2022 | 220,00 EUR s DPH |
| DFB0225/22 | Regionálny úrad verejného zdravotníctva | 16.5.2022 | 60,50 EUR s DPH |
| DFB0224/22 | Martin Ďurikovič | 16.5.2022 | 414,73 EUR s DPH |
| DFB0220/22 | I.M.D.K. pekáreň TN s.r.o. | 16.5.2022 | 164,81 EUR s DPH |
| DFB0201/22 | Róbert Maruškanič | 11.5.2022 | 695,44 EUR s DPH |
| DFB0198/22 | FIBEZ, s.r.o. | 11.5.2022 | 75,00 EUR s DPH |
| DFB0197/22 | FIBEZ, s.r.o. | 11.5.2022 | 36,00 EUR s DPH |
| DFB0204/22 | Lacnea Slovakia s.r.o. | 11.5.2022 | 137,27 EUR s DPH |
| DFB0205/22 | Lacnea Slovakia s.r.o. | 11.5.2022 | 78,09 EUR s DPH |
| DFB0217/22 | TATRA AKADÉMIA | 16.5.2022 | 1 200,00 EUR s DPH |
| DFB0234/22 | Lacnea Slovakia s.r.o. | 20.5.2022 | 86,08 EUR s DPH |
| DFB0190/22 | Lacnea Slovakia s.r.o. | 11.5.2022 | 568,97 EUR s DPH |
| DFB0233/22 | Lacnea Slovakia s.r.o. | 19.5.2022 | 116,77 EUR s DPH |
| DFB0228/22 | Lacnea Slovakia s.r.o. | 17.5.2022 | 120,79 EUR s DPH |
| DFB0222/22 | Lacnea Slovakia s.r.o. | 16.5.2022 | 108,84 EUR s DPH |
