Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0416/22 | Slovak Telecom | 9.1.2023 | 56,90 EUR s DPH |
| DFB0005/23 | Penam Slovakia, a. s. | 13.1.2023 | 243,39 EUR s DPH |
| DFB0412/22 | Penam Slovakia, a. s. | 4.1.2023 | 480,18 EUR s DPH |
| DFB0004/23 | Ilavský s.r.o. | 10.1.2023 | 198,12 EUR s DPH |
| DFB0414/22 | SPP a.s. | 9.1.2023 | 1 430,90 EUR s DPH |
| DFB0413/22 | SPP a.s. | 9.1.2023 | 5 729,42 EUR s DPH |
| DFB0404/22 | DZURIEL, s. r. o. | 29.12.2022 | 1 230,00 EUR s DPH |
| DFB0405/22 | Janega Marián | 29.12.2022 | 1 313,00 EUR s DPH |
| DFB0403/22 | Jozef Januška | 29.12.2022 | 1 475,00 EUR s DPH |
| DFB0402/22 | Jozef Januška | 29.12.2022 | 1 230,00 EUR s DPH |
| DFB0409/22 | Jurčáková Alena | 29.12.2022 | 2 324,00 EUR s DPH |
| DFB0406/22 | Janega Marián | 29.12.2022 | 1 256,30 EUR s DPH |
| DFB0408/22 | BEŇO Jozef | 29.12.2022 | 2 080,00 EUR s DPH |
| DFB0407/22 | BEŇO Jozef | 29.12.2022 | 2 850,00 EUR s DPH |
| DFB0400/22 | DzuriEL - SAT | 28.12.2022 | 590,00 EUR s DPH |
| DFB0395/22 | PAPERA s.r.o. | 27.12.2022 | 1 610,19 EUR s DPH |
| DFB0396/22 | HALIMEX | 27.12.2022 | 398,64 EUR s DPH |
| DFB0392/22 | RM Gastro - JAZ s.r.o | 23.12.2022 | 209,68 EUR s DPH |
| DFB0399/22 | INŠTALATÉR V+K+P Martin Oprchal | 28.12.2022 | 2 928,00 EUR s DPH |
| DFB0397/22 | Ing. Marián Foltín - OPF | 28.12.2022 | 59,00 EUR s DPH |
