Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0609/22 | BNK Solution s.r.o. | 12.12.2022 | 250,80 EUR s DPH |
| DFB0612/22 | Roman Laco - ROADA | 13.12.2022 | 105,00 EUR s DPH |
| DFB0594/22 | Slovenský plyn.priemysel | 5.12.2022 | 1 878,78 EUR s DPH |
| DFB0607/22 | Jakub Ilavský | 9.12.2022 | 452,14 EUR s DPH |
| DFB0592/22 | ISG DRS, spol. s r.o. | 5.12.2022 | 50,20 EUR s DPH |
| DFB0611/22 | PEZA a.s. | 13.12.2022 | 218,95 EUR s DPH |
| DFB0589/22 | PEZA a.s. | 2.12.2022 | 182,69 EUR s DPH |
| DFB0587/22 | REXGLAS s.r.o. | 2.12.2022 | 574,07 EUR s DPH |
| DFB0606/22 | ANPOKA-požiarna technika | 9.12.2022 | 100,00 EUR s DPH |
| DFB0603/22 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 8.12.2022 | 500,00 EUR s DPH |
| DFB0591/22 | Silver Mine s.r.o | 5.12.2022 | 73,00 EUR s DPH |
| DFB0583/22 | getton s.r.o. | 2.12.2022 | 499,00 EUR s DPH |
| DFB0581/22 | Slovak Telekom a.s. | 1.12.2022 | 42,13 EUR s DPH |
| DFB0580/22 | Slovak Telekom a.s. | 1.12.2022 | 45,42 EUR s DPH |
| DFB0579/22 | DAVRAN, s.r.o. | 1.12.2022 | 494,38 EUR s DPH |
| DFB0582/22 | Slovenský plyn.priemysel | 1.12.2022 | 2 531,00 EUR s DPH |
| DFB0608/22 | DUNA Fruit s.r.o. | 9.12.2022 | 317,87 EUR s DPH |
| DFB0600/22 | INMEDIA, spol. s r.o. | 7.12.2022 | 26,89 EUR s DPH |
| DFB0599/22 | INMEDIA, spol. s r.o. | 7.12.2022 | 356,06 EUR s DPH |
| DFB0586/22 | INMEDIA, spol. s r.o. | 2.12.2022 | 223,22 EUR s DPH |