Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0037/22 | Ing. Fiam Ján V+K PROJEKT | 15.2.2022 | 200,00 EUR s DPH |
| DFB0038/22 | Ilavský s.r.o. | 15.2.2022 | 526,47 EUR s DPH |
| DFB0022/22 | Penam Slovakia, a. s. | 3.2.2022 | 277,25 EUR s DPH |
| DFB0036/22 | Penam Slovakia, a. s. | 15.2.2022 | 364,65 EUR s DPH |
| DFB0021/22 | DUNA Fruit s.r.o. | 2.2.2022 | 201,25 EUR s DPH |
| DFB0018/22 | Asseco Solutions a.s. | 31.1.2022 | 71,70 EUR s DPH |
| DFB0032/22 | SPP a.s. | 9.2.2022 | 5 636,53 EUR s DPH |
| DFB0033/22 | SPP a.s. | 9.2.2022 | 1 732,31 EUR s DPH |
| DFB0016/22 | SLOVENSKÁ LEGÁLNA METROLÓGIA | 26.1.2022 | 30,00 EUR s DPH |
| DFB0430/21 | AVESYS:EU s.r.o. | 5.1.2022 | 70,80 EUR s DPH |
| DFB0012/22 | PROMYS soft s.r.o. | 24.1.2022 | 460,80 EUR s DPH |
| DFB0011/22 | Silvia Hodálová - VIUSS | 21.1.2022 | 18,00 EUR s DPH |
| DFB0007/22 | JANEK s.r.o. | 18.1.2022 | 48,42 EUR s DPH |
| DFB0002/22 | Lamitec s.r.o. | 10.1.2022 | 3,19 EUR s DPH |
| DFB0010/22 | ILLE-Papier-Service SK, spol. s r. o. | 21.1.2022 | 42,00 EUR s DPH |
| DFB0433/21 | Slovak Telecom | 7.1.2022 | 3,90 EUR s DPH |
| DFB0432/21 | Slovak Telecom | 7.1.2022 | 56,06 EUR s DPH |
| DFB0431/21 | FIREX SLOVAKIA s.r.o. | 5.1.2022 | 49,30 EUR s DPH |
| DFB0017/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 95,10 EUR s DPH |
| DFB0009/22 | MABONEX SLOVAKIA s.r.o. | 19.1.2022 | 116,47 EUR s DPH |
