Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0370/22 | Ing. Ladislav Balušík - LATOP | 16.12.2022 | 1 850,40 EUR s DPH |
| DFB0373/22 | INTELIO, s. r. o. | 13.12.2022 | 49,20 EUR s DPH |
| DFB0369/22 | JANEK s.r.o. | 15.12.2022 | 50,40 EUR s DPH |
| DFB0366/22 | Homolka, s.r.o. | 13.12.2022 | 301,97 EUR s DPH |
| DFB0367/22 | GASTRO STAR, s. r. o. | 14.12.2022 | 108,18 EUR s DPH |
| DFB0368/22 | INMEDIA s.r.o. | 14.12.2022 | 622,74 EUR s DPH |
| DFB0365/22 | INMEDIA s.r.o. | 12.12.2022 | 1 043,10 EUR s DPH |
| DFB0372/22 | Applipower, s.r.o. | 12.12.2022 | 475,20 EUR s DPH |
| DFK0001/22 | COMFORTA TEXTIL SERVIS, s.r.o. | 23.11.2022 | 3 598,80 EUR s DPH |
| DFB0364/22 | TriCare s. r. o. | 1.12.2022 | 13 320,00 EUR s DPH |
| DFB0345/22 | Bripet s. r. o. | 30.11.2022 | 468,67 EUR s DPH |
| DFB0356/22 | JANEK s.r.o. | 8.12.2022 | 25,20 EUR s DPH |
| DFB0355/22 | INTELIO, s. r. o. | 8.12.2022 | 60,00 EUR s DPH |
| DFB0362/22 | Považská vodárenská spoločnosť a.s. | 30.11.2022 | 578,24 EUR s DPH |
| DFB0350/22 | NAM Slovakia s.r.o. | 30.11.2022 | 115,20 EUR s DPH |
| DFB0342/22 | Homolka, s.r.o. | 30.11.2022 | 269,68 EUR s DPH |
| DFB0354/22 | AME spol. s.r.o. | 8.12.2022 | 426,23 EUR s DPH |
| DFB0308/22 | Slovenský plynárenský priemysel | 3.11.2022 | 1 670,00 EUR s DPH |
| DFB0347/22 | Up Déjeuner, s.r.o. | 5.12.2022 | 586,51 EUR s DPH |
| DFB0361/22 | Slovak Telecom,a.s. | 30.11.2022 | 45,95 EUR s DPH |
