Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0229/22 | Lindstrom, s. r. o. | 17.8.2022 | 35,64 EUR s DPH |
| DFB0219/22 | INMEDIA s.r.o. | 10.8.2022 | 294,72 EUR s DPH |
| DFB0210/22 | JANEK s.r.o. | 4.8.2022 | 46,08 EUR s DPH |
| DFB0206/22 | Bripet s. r. o. | 31.7.2022 | 615,28 EUR s DPH |
| DFB0216/22 | Považská vodárenská spoločnosť a.s. | 31.7.2222 | 521,60 EUR s DPH |
| DFB0218/22 | Up Déjeuner, s.r.o. | 9.8.2022 | 558,88 EUR s DPH |
| DFB0205/22 | OTIS Vytahy, s.r.o. | 29.7.2022 | 378,94 EUR s DPH |
| DFB0209/22 | NAM Slovakia s.r.o. | 31.7.2022 | 115,20 EUR s DPH |
| DFB0207/22 | Homolka, s.r.o. | 31.7.2022 | 269,01 EUR s DPH |
| DFB0208/22 | Slovenský plynárenský priemysel | 2.8.2022 | 1 670,00 EUR s DPH |
| DFB0212/22 | INMEDIA s.r.o. | 5.8.2022 | 429,33 EUR s DPH |
| DFB0204/22 | INMEDIA s.r.o. | 29.7.2022 | 573,95 EUR s DPH |
| DFB0215/22 | Slovak Telecom,a.s. | 31.7.2022 | 10,57 EUR s DPH |
| DFB0213/22 | Slovak Telecom,a.s. | 31.7.2022 | 25,20 EUR s DPH |
| DFB0214/22 | Slovak Telecom,a.s. | 31.7.2022 | 45,62 EUR s DPH |
| DFB0217/22 | O2 Slovakia, s. r. o. | 31.7.2022 | 21,00 EUR s DPH |
| DFB0211/22 | VÝŤAHY ZEVA spol. s r.o. | 31.7.2022 | 90,00 EUR s DPH |
| DFB0195/22 | Bripet s. r. o. | 19.7.2022 | 771,52 EUR s DPH |
| DFB0137/22 | ISG/DRS s.r.o. | 27.5.2022 | 67,92 EUR s DPH |
| DFB0198/22 | JANEK s.r.o. | 21.7.2022 | 46,08 EUR s DPH |
