Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0296/22 | INMEDIA s.r.o. | 19.10.2022 | 13,04 EUR s DPH |
| DFB0295/22 | INMEDIA s.r.o. | 19.10.2022 | 660,96 EUR s DPH |
| DFB0271/22 | Bripet s. r. o. | 30.9.2022 | 871,47 EUR s DPH |
| DFB0274/22 | NAM Slovakia s.r.o. | 30.9.2022 | 115,20 EUR s DPH |
| DFB0280/22 | Považská vodárenská spoločnosť a.s. | 30.9.2022 | 554,56 EUR s DPH |
| DFB0267/22 | JANEK s.r.o. | 29.9.2022 | 46,08 EUR s DPH |
| DFB0269/22 | Homolka, s.r.o. | 30.9.2022 | 271,81 EUR s DPH |
| DFB0268/22 | RG Protection s. r. o. | 30.9.2022 | 105,00 EUR s DPH |
| DFB0273/22 | INMEDIA s.r.o. | 5.10.2022 | 391,17 EUR s DPH |
| DFB0277/22 | Slovak Telecom,a.s. | 30.9.2022 | 15,17 EUR s DPH |
| DFB0276/22 | Slovak Telecom,a.s. | 30.9.2022 | 43,30 EUR s DPH |
| DFB0275/22 | Slovak Telecom,a.s. | 30.9.2022 | 27,20 EUR s DPH |
| DFB0279/22 | VÝŤAHY ZEVA spol. s r.o. | 30.9.2022 | 90,00 EUR s DPH |
| DFB0270/22 | DARTIN Slovensko spol. s r.o. | 30.9.2022 | 82,80 EUR s DPH |
| DFB0278/22 | O2 Slovakia, s. r. o. | 7.10.2022 | 21,00 EUR s DPH |
| DFB0253/22 | Homolka, s.r.o. | 13.9.2022 | 292,71 EUR s DPH |
| DFB0236/22 | Homolka, s.r.o. | 31.8.2022 | 292,51 EUR s DPH |
| DFB0243/22 | NAM Slovakia s.r.o. | 9.9.2022 | 115,20 EUR s DPH |
| DFB0241/22 | Slovenská Legalna Metrologia | 9.9.2022 | 162,00 EUR s DPH |
| DFB0261/22 | JANEK s.r.o. | 22.9.2022 | 23,04 EUR s DPH |
