Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0370/22 | SLOV.PLYN.PRIEMYSEL a.s. | 31.12.2022 | -2 920,72 EUR s DPH |
| DFB0356/22 | T-613, s.r.o. | 28.12.2022 | 434,26 EUR s DPH |
| DFB0346/22 | HENRYSO, s.r.o. | 22.12.2022 | 3 619,20 EUR s DPH |
| DFB0359/22 | Stredosl.vodáren.spoloč. | 30.12.2022 | -73,03 EUR s DPH |
| DFB0353/22 | BANCHEM, s.r.o. | 23.12.2022 | 992,51 EUR s DPH |
| DFB0331/22 | Esta plus, s.r.o. | 12.12.2022 | 5 376,13 EUR s DPH |
| DFB0343/22 | RENO-MAL.MAJZLAN | 20.12.2022 | 1 590,00 EUR s DPH |
| DFB0342/22 | T-613, s.r.o. | 19.12.2022 | 494,24 EUR s DPH |
| DFB0330/22 | REMA-Remeň Štefan | 8.12.2022 | 294,05 EUR s DPH |
| DFB0320/22 | REMA-Remeň Štefan | 28.11.2022 | 150,55 EUR s DPH |
| DFB0318/22 | REMA-Remeň Štefan | 25.11.2022 | 516,04 EUR s DPH |
| DFB0355/22 | REMA-Remeň Štefan | 28.12.2022 | 248,11 EUR s DPH |
| DFB0352/22 | T-613, s.r.o. | 23.12.2022 | 696,00 EUR s DPH |
| DFB0348/22 | REMA-Remeň Štefan | 22.12.2022 | 694,18 EUR s DPH |
| DFB0341/22 | Ľudovít Cipov - REMOS | 19.12.2022 | 445,00 EUR s DPH |
| DFB0340/22 | eNFe, s.r.o. | 19.12.2022 | 30,00 EUR s DPH |
| DFB0344/22 | OMES spol. s r.o. | 19.12.2022 | 1 119,00 EUR s DPH |
| DFK0007/22 | OMES spol. s r.o. | 19.12.2022 | 15 981,00 EUR s DPH |
| DFB0354/22 | TORBIA, s.r.o. | 23.12.2022 | 917,17 EUR s DPH |
| DFB0347/22 | INMEDIA, spol. s r.o. | 22.12.2022 | 433,30 EUR s DPH |
