Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/255/22 | ILLE-Papier-Sevice SK s.r.o. | 16.6.2022 | 76,22 EUR s DPH |
| DFB/256/22 | HOMOla Mont, s.r.o. | 22.6.2022 | 359,77 EUR s DPH |
| DFB/254/22 | Peza a.s. | 20.6.2022 | 93,14 EUR s DPH |
| DFB/240/22 | Peza a.s. | 16.6.2022 | 56,22 EUR s DPH |
| DFB/259/22 | RG Protection s.r.o. | 24.6.2022 | 120,00 EUR s DPH |
| DFB/257/22 | Peza a.s. | 23.6.2022 | 71,57 EUR s DPH |
| DFB/233/22 | Kominárstvo Zuzík | 13.6.2022 | 42,00 EUR s DPH |
| DFB/232/22 | IJ - Stavby s.r.o. | 10.6.2022 | 709,20 EUR s DPH |
| DFB/227/22 | T-Com | 9.6.2022 | 11,39 EUR s DPH |
| DFB/206/22 | Janek s.r.o. | 24.5.2022 | 40,32 EUR s DPH |
| DFB/231/22 | T-Com | 9.6.2022 | 21,73 EUR s DPH |
| DFB/230/22 | T-Com | 9.6.2022 | 21,16 EUR s DPH |
| DFB/229/22 | T-Com | 9.6.2022 | 5,48 EUR s DPH |
| DFB/228/22 | T-Com | 9.6.2022 | 19,99 EUR s DPH |
| DFB/219/22 | Slovenský plynárenský priemysel, a.s. | 8.6.2022 | 1 558,00 EUR s DPH |
| DFB/210/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 221,62 EUR s DPH |
| DFB/209/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 8,14 EUR s DPH |
| DFB/211/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 83,46 EUR s DPH |
| DFB/216/22 | VÝŤAHY ZEVA spol. s r.o. | 6.6.2022 | 90,00 EUR s DPH |
| DFB/217/22 | Bartošek, s.r.o. | 6.6.2022 | 443,03 EUR s DPH |
