Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0262/22 | Slovak Telecom | 8.9.2022 | 57,70 EUR s DPH |
| DFB0251/22 | OKAY Slovakia s.r.o. | 5.9.2022 | 222,50 EUR s DPH |
| DFB0264/22 | SPP a.s. | 12.9.2022 | 1 757,88 EUR s DPH |
| DFB0267/22 | NOVOCASING NITRA, s.r.o. | 8.9.2022 | 226,80 EUR s DPH |
| DFB0260/22 | Ing. Marián Foltín - OPF | 7.9.2022 | 177,00 EUR s DPH |
| DFB0261/22 | Penam Slovakia, a. s. | 8.9.2022 | 326,01 EUR s DPH |
| DFB0265/22 | SPP a.s. | 12.9.2022 | 456,58 EUR s DPH |
| DFB0243/22 | Marek Veselý | 24.8.2022 | 945,00 EUR s DPH |
| DFB0249/22 | HALIMEX | 30.8.2022 | 170,47 EUR s DPH |
| DFB0244/22 | DEMIfood s.r.o. | 24.8.2022 | 164,02 EUR s DPH |
| DFB0248/22 | MABONEX SLOVAKIA s.r.o. | 26.8.2022 | 258,88 EUR s DPH |
| DFB0245/22 | DEMIfood s.r.o. | 24.8.2022 | 179,94 EUR s DPH |
| DFB0247/22 | Miroslav Súrovský - čistiace a upratovacie služby | 25.8.2022 | 120,00 EUR s DPH |
| DFB0250/22 | Ilavský s.r.o. | 30.8.2022 | 311,11 EUR s DPH |
| DFB0246/22 | Trenčianské vodárne a kanalizácie, a. s. | 25.8.2022 | 106,20 EUR s DPH |
| DFB0237/22 | HALIMEX | 22.8.2022 | 279,47 EUR s DPH |
| DFB0239/22 | Poľnohospodárske družstvo Bošáca | 22.8.2022 | 33,35 EUR s DPH |
| DFB0226/22 | HALIMEX | 8.8.2022 | 202,34 EUR s DPH |
| DFB0212/22 | HALIMEX | 28.7.2022 | 333,14 EUR s DPH |
| DFB0223/22 | Gastro Star s.r.o. | 8.8.2022 | 732,72 EUR s DPH |
