Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0109/22 | Mesto Púchov | 5.5.2022 | 2 014,80 EUR s DPH |
| DFB0110/22 | Slovak Telecom,a.s. | 30.4.2022 | 9,88 EUR s DPH |
| DFB0111/22 | Slovak Telecom,a.s. | 30.4.2022 | 42,54 EUR s DPH |
| DFB0122/22 | Slovenský plynárenský priemysel | 12.5.2022 | 1 664,27 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 |
| DFB0104/22 | Slovenský plynárenský priemysel | 2.5.2022 | 1 670,00 EUR s DPH |
| DFB0124/22 | OTIS Vytahy, s.r.o. | 16.5.2022 | 10,80 EUR s DPH |
| DFB0126/22 | AUTO- TEK Martin Jelčic | 12.5.2022 | 398,00 EUR s DPH |
| DFB0118/22 | INMEDIA s.r.o. | 9.5.2022 | 364,91 EUR s DPH |
| DFB0117/22 | INMEDIA s.r.o. | 9.5.2022 | 10,03 EUR s DPH |
| DFB0105/22 | INMEDIA s.r.o. | 2.5.2022 | 422,17 EUR s DPH |
| DFB0119/22 | INMEDIA s.r.o. | 11.5.2022 | 32,60 EUR s DPH |
| DFB0120/22 | VÝŤAHY ZEVA spol. s r.o. | 10.5.2022 | 90,00 EUR s DPH |
| DFB0125/22 | INMEDIA s.r.o. | 16.5.2022 | 372,78 EUR s DPH |
| DFB0113/22 | O2 Slovakia, s. r. o. | 9.5.2022 | 21,00 EUR s DPH |
| DFB0102/22 | Lindstrom, s. r. o. | 29.4.2022 | 35,64 EUR s DPH |
