Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/340/22 | INMEDIA, spol. s r.o. | 19.8.2022 | 199,28 EUR s DPH |
| DFB/362/22 | VEHOX s.r.o. | 2.9.2022 | 386,48 EUR s DPH |
| DFB/361/22 | Peza a.s. | 2.9.2022 | 63,03 EUR s DPH |
| DFB/356/22 | Peza a.s. | 25.8.2022 | 2,40 EUR s DPH |
| DFB/355/22 | Peza a.s. | 25.8.2022 | 53,94 EUR s DPH |
| DFB/332/22 | T-Com | 11.8.2022 | 21,26 EUR s DPH |
| DFB/330/22 | T-Com | 11.8.2022 | 20,84 EUR s DPH |
| DFB/333/22 | T-Com | 11.8.2022 | 5,64 EUR s DPH |
| DFB/331/22 | T-Com | 11.8.2022 | 33,67 EUR s DPH |
| DFB/349/22 | Považská vodárenská spoločnosť | 22.8.2022 | 437,96 EUR s DPH |
| DFB/350/22 | Mgr. Alena Páleniková - VITAE | 22.8.2022 | 100,00 EUR s DPH |
| DFB/343/22 | Ing.Anna Čarnecká | 19.8.2022 | 1 133,76 EUR s DPH |
| DFB/344/22 | AME spol.s.r.o. | 22.8.2022 | 27,62 EUR s DPH |
| DFB/327/22 | INMEDIA, spol. s r.o. | 8.8.2022 | 87,03 EUR s DPH |
| DFB/326/22 | INMEDIA, spol. s r.o. | 8.8.2022 | 16,09 EUR s DPH |
| DFB/328/22 | INMEDIA, spol. s r.o. | 8.8.2022 | 236,70 EUR s DPH |
| DFB/329/22 | ILLE-Papier-Sevice SK s.r.o. | 11.8.2022 | 76,22 EUR s DPH |
| DFB/336/22 | VEHOX s.r.o. | 19.8.2022 | 211,86 EUR s DPH |
| DFB/325/22 | INMEDIA, spol. s r.o. | 8.8.2022 | 99,59 EUR s DPH |
| DFB/334/22 | Peza a.s. | 11.8.2022 | 44,34 EUR s DPH |
