Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0334/22 | Tamal s.r.o. | 21.11.2022 | 3 280,00 EUR s DPH |
| DFB0333/22 | AUTO- TEK Martin Jelčic | 23.11.2022 | 230,00 EUR s DPH |
| DFB0331/22 | INMEDIA s.r.o. | 23.11.2022 | 26,09 EUR s DPH |
| DFB0328/22 | Sober s.r.o. | 21.11.2022 | 540,00 EUR s DPH |
| DFB0332/22 | INMEDIA s.r.o. | 23.11.2022 | 688,16 EUR s DPH |
| DFB0320/22 | JANEK s.r.o. | 10.11.2022 | 46,08 EUR s DPH |
| DFB0322/22 | GASTRO STAR, s. r. o. | 11.11.2022 | 54,41 EUR s DPH |
| DFB0323/22 | Homolka, s.r.o. | 14.11.2022 | 216,01 EUR s DPH |
| DFB0321/22 | Beel, s.r.o. | 7.11.2022 | 138,00 EUR s DPH |
| DFB0324/22 | Slovenský plynárenský priemysel | 15.11.2022 | 1 702,37 EUR s DPH |
| DFB0319/22 | INMEDIA s.r.o. | 9.11.2022 | 577,47 EUR s DPH |
| DFB0318/22 | Lindstrom, s. r. o. | 10.11.2022 | 37,01 EUR s DPH |
| DFB0337/22 | Skylink | 22.11.2022 | 82,80 EUR s DPH |
| DFB0339/22 | Skylink | 22.11.2022 | 82,80 EUR s DPH |
| DFB0338/22 | Skylink | 22.11.2022 | 82,80 EUR s DPH |
| DFB0304/22 | Bripet s. r. o. | 31.10.2022 | 547,61 EUR s DPH |
| DFB0307/22 | Homolka, s.r.o. | 31.10.2022 | 382,53 EUR s DPH |
| DFB0312/22 | NAM Slovakia s.r.o. | 31.10.2022 | 115,20 EUR s DPH |
| DFB0317/22 | Považská vodárenská spoločnosť a.s. | 31.10.2022 | 482,26 EUR s DPH |
| DFB0303/22 | JANEK s.r.o. | 27.10.2022 | 46,08 EUR s DPH |
