Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0055/22 | Považská vodárenská spoločnosť a.s. | 28.2.2022 | 753,58 EUR s DPH |
| DFB0049/22 | JANEK s.r.o. | 3.3.2022 | 41,04 EUR s DPH |
| DFB0066/22 | Bripet s. r. o. | 18.3.2022 | 519,48 EUR s DPH |
| DFB0043/22 | Bripet s. r. o. | 28.2.2022 | 432,14 EUR s DPH |
| DFB0051/22 | Slovak Telecom,a.s. | 28.2.2022 | 44,94 EUR s DPH |
| DFB0044/22 | Slovenský plynárenský priemysel | 2.3.2022 | 1 670,00 EUR s DPH |
| DFB0071/22 | VEHOX | 29.3.2022 | 894,61 EUR s DPH |
| DFB0052/22 | Slovak Telecom,a.s. | 28.2.2022 | 11,86 EUR s DPH |
| DFB0061/22 | Barborík Pavol | 14.3.2022 | 105,00 EUR s DPH |
| DFB0059/22 | Koming Ing.Janíková Viera | 10.3.2022 | 51,00 EUR s DPH |
| DFB0065/22 | GASTRO STAR, s. r. o. | 17.3.2022 | 87,74 EUR s DPH |
| DFB0067/22 | Homolka, s.r.o. | 22.3.2022 | 215,81 EUR s DPH |
| DFB0060/22 | Homolka, s.r.o. | 11.3.2022 | 224,12 EUR s DPH |
| DFB0047/22 | Homolka, s.r.o. | 28.2.2022 | 187,82 EUR s DPH |
| DFB0064/22 | JANEK s.r.o. | 17.3.2022 | 41,04 EUR s DPH |
| DFB0050/22 | INMEDIA s.r.o. | 4.3.2022 | 1 080,16 EUR s DPH |
| DFB0057/22 | INMEDIA s.r.o. | 9.3.2022 | 10,03 EUR s DPH |
| DFB0069/22 | INMEDIA s.r.o. | 23.3.2022 | 323,51 EUR s DPH |
| DFB0068/22 | INMEDIA s.r.o. | 23.3.2022 | 10,03 EUR s DPH |
| DFB0063/22 | INMEDIA s.r.o. | 16.3.2022 | 422,59 EUR s DPH |
