Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/262/22 | INMEDIA, spol. s r.o. | 27.6.2022 | 95,21 EUR s DPH |
| DFB/263/22 | INMEDIA, spol. s r.o. | 27.6.2022 | 226,97 EUR s DPH |
| DFB/272/22 | RG Protection s.r.o. | 6.7.2022 | 120,00 EUR s DPH |
| DFB/267/22 | Roman Dužík - BS SLOVAKIA | 30.6.2022 | 50,40 EUR s DPH |
| DFB/271/22 | Jakub Ilavský, s.r.o. | 4.7.2022 | 869,84 EUR s DPH |
| DFB/269/22 | VEHOX s.r.o. | 4.7.2022 | 412,75 EUR s DPH |
| DFB/258/22 | Bartošek, s.r.o. | 23.6.2022 | 73,76 EUR s DPH |
| DFB/224/22 | Jakub Ilavský, s.r.o. | 8.6.2022 | 38,64 EUR s DPH |
| DFB/223/22 | Jakub Ilavský, s.r.o. | 8.6.2022 | 11,21 EUR s DPH |
| DFB/270/22 | VÝŤAHY ZEVA spol. s r.o. | 4.7.2022 | 444,00 EUR s DPH |
| DFB/264/22 | Peza a.s. | 30.6.2022 | 2,40 EUR s DPH |
| DFB/265/22 | Peza a.s. | 30.6.2022 | 61,11 EUR s DPH |
| DFB/273/22 | Peza a.s. | 6.7.2022 | 78,70 EUR s DPH |
| DFB/250/22 | Silver Mine s.r.o. | 17.6.2022 | 27,00 EUR s DPH |
| DFB/244/22 | Považská vodárenská spoločnosť | 17.6.2022 | 356,17 EUR s DPH |
| DFB/241/22 | Elena Šulíková | 16.6.2022 | 47,30 EUR s DPH |
| DFB/251/22 | H sport | 20.6.2022 | 750,80 EUR s DPH |
| DFB/245/22 | OBIM s.r.o. | 17.6.2022 | 300,25 EUR s DPH |
| DFB/243/22 | AME spol.s.r.o. | 16.6.2022 | 264,32 EUR s DPH |
| DFB/242/22 | Hypur s.r.o. | 16.6.2022 | 102,34 EUR s DPH |
