Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0190/22 | Homolka, s.r.o. | 12.7.2022 | 300,34 EUR s DPH |
| DFB0199/22 | Homolka, s.r.o. | 21.7.2022 | 225,74 EUR s DPH |
| DFB0203/22 | VEHOX | 26.7.2022 | 762,73 EUR s DPH |
| DFB0202/22 | AUTO- TEK Martin Jelčic | 26.7.2022 | 236,00 EUR s DPH |
| DFB0201/22 | ROADA Roman Lacko | 20.7.2022 | 1 715,58 EUR s DPH |
| DFB0189/22 | ROADA Roman Lacko | 11.7.2022 | 1 289,64 EUR s DPH |
| DFB0191/22 | Slovenský plynárenský priemysel | 12.7.2022 | 1 641,58 EUR s DPH |
| DFB0194/22 | INMEDIA s.r.o. | 15.7.2022 | 489,81 EUR s DPH |
| DFB0188/22 | INMEDIA s.r.o. | 11.7.2022 | 327,01 EUR s DPH |
| DFB0197/22 | INMEDIA s.r.o. | 20.7.2022 | 20,06 EUR s DPH |
| DFB0196/22 | INMEDIA s.r.o. | 20.7.2022 | 583,29 EUR s DPH |
| DFB0200/22 | Lindstrom, s. r. o. | 21.7.2022 | 35,64 EUR s DPH |
| DFB0193/22 | ILLE-papier-service spol. s r. o. | 14.7.2022 | 96,00 EUR s DPH |
| DFB0192/22 | VÝŤAHY ZEVA spol. s r.o. | 13.7.2022 | 90,00 EUR s DPH |
| DFB0182/22 | Považská vodárenská spoločnosť a.s. | 30.6.2022 | 625,61 EUR s DPH |
| DFB0180/22 | JANEK s.r.o. | 7.7.2022 | 42,48 EUR s DPH |
| DFB0174/22 | Bripet s. r. o. | 30.6.2022 | 568,43 EUR s DPH |
| DFB0175/22 | Homolka, s.r.o. | 30.6.2022 | 263,52 EUR s DPH |
| DFB0168/22 | VEHOX | 28.6.2022 | 731,11 EUR s DPH |
| DFB0169/22 | GASTROLUX s.r.o. | 29.6.2022 | 369,60 EUR s DPH |
