Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0300/22 | FALCO s.r.o. | 9.5.2022 | 255,72 EUR s DPH |
| DFB0301/22 | FALCO s.r.o. | 9.5.2022 | 278,76 EUR s DPH |
| DFB0317/22 | FALCO s.r.o. | 16.5.2022 | 91,39 EUR s DPH |
| DFB0319/22 | FALCO s.r.o. | 17.5.2022 | 275,93 EUR s DPH |
| DFB0320/22 | FALCO s.r.o. | 17.5.2022 | 351,51 EUR s DPH |
| DFB0299/22 | FALCO s.r.o. | 9.5.2022 | 139,87 EUR s DPH |
| DFB0321/22 | FALCO s.r.o. | 17.5.2022 | 361,11 EUR s DPH |
| DFB0284/22 | Karimtech, s. r. o. | 3.5.2022 | 138,00 EUR s DPH |
| DFB0306/22 | Slovenský plynárenský priemysel, a.s. | 12.5.2022 | 1 328,89 EUR s DPH |
| DFB0307/22 | Slovenský plynárenský priemysel, a.s. | 12.5.2022 | 736,55 EUR s DPH |
| DFB0275/22 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 29.4.2022 | 162,00 EUR s DPH |
| DFB0274/22 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 29.4.2022 | 101,05 EUR s DPH |
| DFB0279/22 | R E A L I T A , v.o.s. | 2.5.2022 | 198,79 EUR s DPH |
| DFB0278/22 | R E A L I T A , v.o.s. | 2.5.2022 | 283,04 EUR s DPH |
| DFB0262/22 | Kysucké pekárne a.s. | 22.4.2022 | 1 045,08 EUR s DPH |
| DFB0282/22 | Miroslav Erteľ, RTL servis | 3.5.2022 | 420,12 EUR s DPH |
| DFB0271/22 | INMEDIA, spol. s r.o. | 28.4.2022 | 794,53 EUR s DPH |
| DFB0269/22 | INMEDIA, spol. s r.o. | 26.4.2022 | 114,04 EUR s DPH |
| DFB0270/22 | INMEDIA, spol. s r.o. | 27.4.2022 | 571,65 EUR s DPH |
| DFB0268/22 | INMEDIA, spol. s r.o. | 26.4.2022 | 604,04 EUR s DPH |
