Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0121/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 269,35 EUR s DPH |
| DFB0120/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 182,22 EUR s DPH |
| DFB0100/22 | Roman Dužík - BS SLOVAKIA | 18.2.2022 | 919,20 EUR s DPH |
| DFB0069/22 | WELA - Porcelán s r.o. | 15.2.2022 | 859,78 EUR s DPH |
| DFB0064/22 | Falco, s.r.o. | 15.2.2022 | 1 522,10 EUR s DPH |
| DFB0060/22 | Slovak Telecom, a.s. | 15.2.2022 | 37,64 EUR s DPH |
| DFB0059/22 | Slovak Telecom, a.s. | 15.2.2022 | 9,98 EUR s DPH |
| DFB0058/22 | Slovak Telecom, a.s. | 15.2.2022 | 5,02 EUR s DPH |
| DFB0057/22 | Slovak Telecom, a.s. | 15.2.2022 | 119,68 EUR s DPH |
| DFB0054/22 | Marius Pedersen a.s., | 15.2.2022 | 429,60 EUR s DPH |
| DFB0046/22 | FIBEZ, s.r.o. | 31.1.2022 | 110,00 EUR s DPH |
| DFB0045/22 | FIBEZ, s.r.o. | 31.1.2022 | 25,00 EUR s DPH |
| DFB0044/22 | FIBEZ, s.r.o. | 31.1.2022 | 36,00 EUR s DPH |
| DFB0042/22 | ZPK s.r.o. | 28.1.2022 | 2 381,99 EUR s DPH |
| DFB0052/22 | POWER SMART SYS Anton Pauer | 7.2.2022 | 179,00 EUR s DPH |
| DFB0068/22 | Pekáreň Podhorie s.r.o. | 15.2.2022 | 317,23 EUR s DPH |
| DFB0110/22 | Ivan Jánošík ml. | 21.2.2022 | 245,90 EUR s DPH |
| DFB0103/22 | Falco, s.r.o. | 21.2.2022 | 1 446,58 EUR s DPH |
| DFB0112/22 | SPP a.s. | 21.2.2022 | 4 917,82 EUR s DPH |
| DFB0061/22 | Výroba tepla, s.r.o. | 15.2.2022 | 18 968,36 EUR s DPH |
