Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0116/22 | PORADCA PODNIKATELA s.r.o | 8.4.2022 | 204,00 EUR s DPH |
| DFB0088/22 | GASTRO STAR, s. r. o. | 14.2.2022 | 55,99 EUR s DPH |
| DFB0093/22 | Homolka, s.r.o. | 21.4.2022 | 306,39 EUR s DPH |
| DFB0090/22 | Homolka, s.r.o. | 13.4.2022 | 256,25 EUR s DPH |
| DFB0075/22 | Homolka, s.r.o. | 31.3.2022 | 235,32 EUR s DPH |
| DFB0094/22 | OMERS družstvo | 20.4.2022 | 218,76 EUR s DPH |
| DFB0083/22 | Považská vodárenská spoločnosť a.s. | 31.3.2022 | 795,22 EUR s DPH |
| DFB0081/22 | JANEK s.r.o. | 7.4.2022 | 46,08 EUR s DPH |
