Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0128/22 | Homolka, s.r.o. | 23.5.2022 | 236,52 EUR s DPH |
| DFB0136/22 | INTELIO, s. r. o. | 26.5.2022 | 74,04 EUR s DPH |
| DFB0135/22 | JANEK s.r.o. | 26.5.2022 | 46,08 EUR s DPH |
| DFB0132/22 | Lindstrom, s. r. o. | 25.5.2022 | 35,64 EUR s DPH |
| DFB0131/22 | Sober s.r.o. | 22.5.2022 | 270,00 EUR s DPH |
| DFB0134/22 | ILLE-papier-service spol. s r. o. | 27.5.2022 | 96,00 EUR s DPH |
| DFB0130/22 | INMEDIA s.r.o. | 23.5.2022 | 10,03 EUR s DPH |
| DFB0129/22 | INMEDIA s.r.o. | 23.5.2022 | 340,95 EUR s DPH |
| DFB0133/22 | OTIS Vytahy, s.r.o. | 25.5.2022 | 202,68 EUR s DPH |
| DFB0103/22 | Mesto Púchov | 2.2.2022 | 46,29 EUR s DPH |
| DFB0100/22 | GASTRO STAR, s. r. o. | 28.4.2022 | 77,04 EUR s DPH |
| DFB0121/22 | Homolka, s.r.o. | 12.5.2022 | 331,05 EUR s DPH |
| DFB0106/22 | Homolka, s.r.o. | 30.4.2022 | 242,51 EUR s DPH |
| DFB0123/22 | JANEK s.r.o. | 12.5.2022 | 46,08 EUR s DPH |
| DFB0114/22 | Považská vodárenská spoločnosť a.s. | 30.4.2022 | 571,12 EUR s DPH |
| DFB0101/22 | JANEK s.r.o. | 28.4.2022 | 46,08 EUR s DPH |
| DFB0107/22 | Bripet s. r. o. | 30.4.2022 | 582,06 EUR s DPH |
| DFB0108/22 | AUTO- TEK Martin Jelčic | 3.5.2022 | 40,00 EUR s DPH |
| DFB0115/22 | MDM Autolservis, s.r.o. | 1.5.2022 | 189,46 EUR s DPH |
| DFB0112/22 | Slovak Telecom,a.s. | 30.4.2022 | 23,80 EUR s DPH |
