Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0819/22 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 20.12.2022 | 466,40 EUR s DPH |
| DFB0812/22 | Ing. Dušan Filimonov- ACAPO | 19.12.2022 | 6 796,32 EUR s DPH |
| DFB0811/22 | Ing. Dušan Filimonov- ACAPO | 19.12.2022 | 338,70 EUR s DPH |
| DFB0839/22 | Jozef Kostelanský-Práčovňa a čistiareň | 22.12.2022 | 43,56 EUR s DPH |
| DFB0833/22 | OKRES. ST. BYTOV. DRUŽST. | 20.12.2022 | 158,88 EUR s DPH |
| DFB0832/22 | Katarína Koleková - KREATÍVNE POTREBY | 20.12.2022 | 499,76 EUR s DPH |
| DFB0831/22 | IVATI s.r.o. | 20.12.2022 | 260,00 EUR s DPH |
| DFB0829/22 | TOVEL, s.r.o | 20.12.2022 | 123,50 EUR s DPH |
| DFB0820/22 | Ing. Ľuboš Kuchar - Elbyt | 20.12.2022 | 119,46 EUR s DPH |
| DFB0823/22 | Ing. Ľuboš Kuchar - Elbyt | 20.12.2022 | 179,00 EUR s DPH |
| DFB0822/22 | Ing. Ľuboš Kuchar - Elbyt | 20.12.2022 | 371,00 EUR s DPH |
| DFB0821/22 | Ing. Ľuboš Kuchar - Elbyt | 20.12.2022 | 587,54 EUR s DPH |
| DFB0842/22 | TLAČIAREŇ J+K s.r.o. | 22.12.2022 | 127,80 EUR s DPH |
| DFB0816/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 132,02 EUR s DPH |
| DFB0815/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 666,39 EUR s DPH |
| DFB0814/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 4 724,39 EUR s DPH |
| DFB0817/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 1 396,44 EUR s DPH |
| DFB0804/22 | SHP,a.s. | 19.12.2022 | 146,88 EUR s DPH |
| DFB0824/22 | Ing. Dušan Ondruš - PREMIUM | 20.12.2022 | 201,60 EUR s DPH |
| DFB0805/22 | SHP,a.s. | 19.12.2022 | 56,16 EUR s DPH |
