Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0888/21 | Kysucké pekárne a.s. | 7.1.2022 | 1 212,36 EUR s DPH |
| DFB0887/21 | SHP,a.s. | 7.1.2022 | 194,40 EUR s DPH |
| DFB0884/21 | FALCO s.r.o. | 3.1.2022 | 984,81 EUR s DPH |
| DFB0883/21 | FALCO s.r.o. | 3.1.2022 | 846,82 EUR s DPH |
| DFB0882/21 | FALCO s.r.o. | 3.1.2022 | 310,98 EUR s DPH |
| DFB0890/21 | Slovak Telekom | 7.1.2022 | 106,04 EUR s DPH |
| DFB0895/21 | MAGNA ENERGIA a.s. | 13.1.2022 | 420,93 EUR s DPH |
| DFB0889/21 | Slovak Telekom | 7.1.2022 | 121,58 EUR s DPH |
| DFB0881/21 | VEHOX,spoločnosť s ručením obmedzeným | 3.1.2022 | 726,00 EUR s DPH |
| DFB0878/21 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 29.12.2021 | 43,20 EUR s DPH |
| DFB0877/21 | Jozef Lukáč - VODOTECH | 29.12.2021 | 772,00 EUR s DPH |
| DFB0876/21 | Jozef Lukáč - VODOTECH | 29.12.2021 | 1 020,00 EUR s DPH |
| DFB0880/21 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 29.12.2021 | 288,00 EUR s DPH |
| DFB0879/21 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 29.12.2021 | 43,20 EUR s DPH |
| DFB0848/21 | MEGAWASTE SLOVAKIA s.r.o. | 22.12.2021 | 359,21 EUR s DPH |
| DFB0867/21 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 28.12.2021 | 509,59 EUR s DPH |
| DFB0866/21 | Milan Antal MA - Elektroservis | 28.12.2021 | 206,40 EUR s DPH |
| DFB0865/21 | R E A L I T A , v.o.s. | 28.12.2021 | 243,81 EUR s DPH |
| DFB0864/21 | R E A L I T A , v.o.s. | 28.12.2021 | 86,12 EUR s DPH |
| DFB0863/21 | R E A L I T A , v.o.s. | 28.12.2021 | 190,38 EUR s DPH |
