Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0370/22 | POWER SMART SYS Anton Pauer | 15.6.2022 | 179,00 EUR s DPH |
| DFB0382/22 | PEZA a.s. | 22.6.2022 | 432,88 EUR s DPH |
| DFB0379/22 | SPP a.s. | 17.6.2022 | 4 546,49 EUR s DPH |
| DFB0374/22 | Nezávislá platforma SocioFórum, o. z. | 17.6.2022 | 40,00 EUR s DPH |
| DFB0371/22 | Výroba tepla, s.r.o. | 15.6.2022 | 8 787,22 EUR s DPH |
| DFB0373/22 | Matej Šulek - DERATIZÁCIA Šulek | 16.6.2022 | 724,20 EUR s DPH |
| DFB0354/22 | MABONEX SLOVAKIA s.r.o. | 31.5.2022 | 39,62 EUR s DPH |
| DFB0353/22 | MABONEX SLOVAKIA s.r.o. | 31.5.2022 | 100,03 EUR s DPH |
| DFB0356/22 | MABONEX SLOVAKIA s.r.o. | 31.5.2022 | 35,42 EUR s DPH |
| DFB0358/22 | MABONEX SLOVAKIA s.r.o. | 31.5.2022 | 84,24 EUR s DPH |
| DFB0357/22 | MABONEX SLOVAKIA s.r.o. | 31.5.2022 | 13,76 EUR s DPH |
| DFB0355/22 | MABONEX SLOVAKIA s.r.o. | 31.5.2022 | 184,09 EUR s DPH |
| DFB0360/22 | MABONEX SLOVAKIA s.r.o. | 31.5.2022 | 16,34 EUR s DPH |
| DFB0359/22 | MABONEX SLOVAKIA s.r.o. | 31.5.2022 | 602,56 EUR s DPH |
| DFB0361/22 | MABONEX SLOVAKIA s.r.o. | 31.5.2022 | 296,40 EUR s DPH |
| DFB0351/22 | CRYSTAL CONSULTING, s.r.o. | 25.5.2022 | 120,00 EUR s DPH |
| DFB0165/22 | Výroba tepla, s.r.o. | 18.3.2022 | -1 764,74 EUR s DPH |
| DFB0352/22 | PEZA a.s. | 31.5.2022 | 403,36 EUR s DPH |
| DFB0350/22 | Ján Pažitný | 24.5.2022 | 296,40 EUR s DPH |
| DFB0313/22 | OBIM s.r.o. | 10.5.2022 | 719,05 EUR s DPH |
