Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0028/22 | Slovak Telecom | 7.2.2022 | 56,29 EUR s DPH |
| DFB0023/22 | HARTMAN - RICO S.R.O. | 3.2.2022 | 230,40 EUR s DPH |
| DFB0020/22 | FIREX SLOVAKIA s.r.o. | 2.2.2022 | 50,87 EUR s DPH |
| DFB0035/22 | MABONEX SLOVAKIA s.r.o. | 14.2.2022 | 362,02 EUR s DPH |
| DFB0031/22 | fekollini, s. r. o. | 9.2.2022 | 96,00 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 |
| DFB0019/22 | Ilavský s.r.o. | 1.2.2022 | 213,31 EUR s DPH |
| 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 |
| 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 |
| DFB0002/22 | Lamitec s.r.o. | 10.1.2022 | 3,19 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 |
