Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0486/22 | FALCO s.r.o. | 2.8.2022 | 644,49 EUR s DPH |
| DFB0485/22 | Slovenský plynárenský priemysel, a.s. | 2.8.2022 | 1 529,00 EUR s DPH |
| DFB0484/22 | Slovenský plynárenský priemysel, a.s. | 2.8.2022 | 117,00 EUR s DPH |
| DFB0527/22 | FALCO s.r.o. | 22.8.2022 | 697,80 EUR s DPH |
| DFB0526/22 | FALCO s.r.o. | 22.8.2022 | 588,01 EUR s DPH |
| DFB0513/22 | Slovenský plynárenský priemysel, a.s. | 11.8.2022 | 719,60 EUR s DPH |
| DFB0488/22 | FALCO s.r.o. | 2.8.2022 | 361,15 EUR s DPH |
| DFB0487/22 | FALCO s.r.o. | 2.8.2022 | 836,60 EUR s DPH |
| DFB0512/22 | Slovenský plynárenský priemysel, a.s. | 11.8.2022 | 1 435,52 EUR s DPH |
| DFB0477/22 | ILLE-Papier-Service SK spol. s.r.o. | 25.7.2022 | 104,40 EUR s DPH |
| DFB0479/22 | TOVEL, s.r.o | 26.7.2022 | 134,51 EUR s DPH |
| DFB0478/22 | PROMYS soft, s.r.o. | 25.7.2022 | 324,00 EUR s DPH |
| DFB0483/22 | R E A L I T A , v.o.s. | 1.8.2022 | 158,39 EUR s DPH |
| DFB0482/22 | ADET, s.r.o. | 1.8.2022 | 41,76 EUR s DPH |
| DFB0480/22 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 29.7.2022 | 147,60 EUR s DPH |
| DFB0475/22 | Kysucké pekárne a.s. | 25.7.2022 | 864,50 EUR s DPH |
| DFB0473/22 | INMEDIA, spol. s r.o. | 25.7.2022 | 513,38 EUR s DPH |
| DFB0472/22 | INMEDIA, spol. s r.o. | 25.7.2022 | 127,72 EUR s DPH |
| DFB0471/22 | INMEDIA, spol. s r.o. | 25.7.2022 | 459,54 EUR s DPH |
| DFB0470/22 | SHP,a.s. | 22.7.2022 | 108,00 EUR s DPH |
