Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/177/22 | T-Com | 9.5.2022 | 7,18 EUR s DPH |
| DFB/174/22 | T-Com | 5.5.2022 | 11,39 EUR s DPH |
| DFB/167/22 | Janek s.r.o. | 26.4.2022 | 40,32 EUR s DPH |
| DFB/176/22 | OBIM s.r.o. | 6.5.2022 | 714,91 EUR s DPH |
| DFB/195/22 | Považská vodárenská spoločnosť | 16.5.2022 | 405,18 EUR s DPH |
| DFB/186/22 | Slovenský plynárenský priemysel, a.s. | 9.5.2022 | 1 558,00 EUR s DPH |
| DFB/196/22 | CRYSTAL CONSULTING, s.r.o. | 16.5.2022 | 168,00 EUR s DPH |
| DFB/185/22 | Pavol Beeták - ASANA s.r.o. | 9.5.2022 | 260,00 EUR s DPH |
| DFB/171/22 | INMEDIA, spol. s r.o. | 2.5.2022 | 222,54 EUR s DPH |
| DFB/164/22 | INMEDIA, spol. s r.o. | 25.4.2022 | 74,73 EUR s DPH |
| DFB/163/22 | INMEDIA, spol. s r.o. | 25.4.2022 | 79,16 EUR s DPH |
| DFB/173/22 | Bartošek, s.r.o. | 5.5.2022 | 385,91 EUR s DPH |
| DFB/175/22 | VÝŤAHY ZEVA spol. s r.o. | 5.5.2022 | 90,00 EUR s DPH |
| DFB/190/22 | Peza a.s. | 16.5.2022 | 69,92 EUR s DPH |
| DFB/189/22 | Peza a.s. | 16.5.2022 | 2,28 EUR s DPH |
| DFB/188/22 | Peza a.s. | 16.5.2022 | 90,14 EUR s DPH |
| DFB/172/22 | Peza a.s. | 4.5.2022 | 91,39 EUR s DPH |
| DFB/170/22 | OTIS Výťahy, s.r.o. | 2.5.2022 | 80,32 EUR s DPH |
| DFB/169/22 | Roman Laco - ROADA | 26.4.2022 | 2 409,70 EUR s DPH |
| DFB/157/22 | INMEDIA, spol. s r.o. | 19.4.2022 | 91,43 EUR s DPH |
