Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0227/22 | INTELIO, s. r. o. | 16.8.2022 | 60,00 EUR s DPH |
| DFB0226/22 | Bripet s. r. o. | 16.8.2022 | 453,07 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 |
| 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 |
| 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 |
| DFB0220/22 | INMEDIA s.r.o. | 10.8.2022 | 10,03 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 |
