Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0254/22 | INMEDIA s.r.o. | 14.9.2022 | 32,60 EUR s DPH |
| DFB0263/22 | VEHOX | 26.9.2022 | 782,16 EUR s DPH |
| DFB0262/22 | AUTO- TEK Martin Jelčic | 23.9.2022 | 1 599,00 EUR s DPH |
| DFB0242/22 | O2 Slovakia, s. r. o. | 9.9.2022 | 21,00 EUR s DPH |
| DFB0245/22 | VÝŤAHY ZEVA spol. s r.o. | 9.9.2022 | 90,00 EUR s DPH |
| DFB0250/22 | IVAN, s.r.o. | 1.9.2022 | 2 322,00 EUR s DPH |
| DFB0256/22 | Lindstrom, s. r. o. | 16.9.2022 | 37,01 EUR s DPH |
| DFB0226/22 | Bripet s. r. o. | 16.8.2022 | 453,07 EUR s DPH |
| DFB0230/22 | JANEK s.r.o. | 18.8.2022 | 23,04 EUR s DPH |
| DFB0227/22 | INTELIO, s. r. o. | 16.8.2022 | 60,00 EUR s DPH |
| DFB0233/22 | Homolka, s.r.o. | 24.8.2022 | 244,33 EUR s DPH |
| DFB0221/22 | Homolka, s.r.o. | 11.8.2022 | 228,46 EUR s DPH |
| DFB0222/22 | Slovenský plynárenský priemysel | 11.8.2022 | 1 579,34 EUR s DPH |
| DFB0228/22 | ROADA Roman Lacko | 11.8.2022 | 1 087,81 EUR s DPH |
| DFB0220/22 | INMEDIA s.r.o. | 10.8.2022 | 10,03 EUR s DPH |
| DFB0224/22 | INMEDIA s.r.o. | 15.8.2022 | 432,66 EUR s DPH |
| DFB0225/22 | INMEDIA s.r.o. | 15.8.2022 | 10,03 EUR s DPH |
| DFB0231/22 | INMEDIA s.r.o. | 22.8.2022 | 406,71 EUR s DPH |
| DFB0232/22 | INMEDIA s.r.o. | 22.8.2022 | 10,03 EUR s DPH |
| DFB0223/22 | ILLE-papier-service spol. s r. o. | 11.8.2022 | 96,00 EUR s DPH |
