Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0713/22 | FIBEZ, s.r.o. | 21.10.2022 | 110,00 EUR s DPH |
| DFB0724/22 | POWER SMART SYS Anton Pauer | 21.10.2022 | 179,00 EUR s DPH |
| DFB0726/22 | Falco, s.r.o. | 23.10.2022 | 1 842,76 EUR s DPH |
| DFB0723/22 | Slovak Telecom, a.s. | 21.10.2022 | 1,54 EUR s DPH |
| DFB0722/22 | Slovak Telecom, a.s. | 21.10.2022 | 37,91 EUR s DPH |
| DFB0721/22 | Slovak Telecom, a.s. | 21.10.2022 | 9,98 EUR s DPH |
| DFB0719/22 | KINEKUS s.r.o. | 21.10.2022 | 82,81 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 |
| 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 |
| 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 |
| DFB0650/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 124,56 EUR s DPH |
| DFB0649/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 828,67 EUR s DPH |
| DFB0648/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 1 163,90 EUR s DPH |
