Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0373/22 | Matej Šulek - DERATIZÁCIA Šulek | 16.6.2022 | 724,20 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 |
| 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 |
| DFB0351/22 | CRYSTAL CONSULTING, s.r.o. | 25.5.2022 | 120,00 EUR s DPH |
| DFB0361/22 | MABONEX SLOVAKIA s.r.o. | 31.5.2022 | 296,40 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 |
| DFB0295/22 | OBIM s.r.o. | 4.5.2022 | 841,57 EUR s DPH |
| DFB0313/22 | OBIM s.r.o. | 10.5.2022 | 719,05 EUR s DPH |
| DFB0322/22 | OBIM s.r.o. | 19.5.2022 | 778,03 EUR s DPH |
| DFB0348/22 | OBIM s.r.o. | 24.5.2022 | 772,87 EUR s DPH |
| DFB0347/22 | ELOPS, s.r.o. | 24.5.2022 | 3 574,50 EUR s DPH |
| DFB0274/22 | Betrix, s.r.o. | 28.4.2022 | 84,00 EUR s DPH |
