Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/155/22 | Považská vodárenská spoločnosť | 19.4.2022 | 307,09 EUR s DPH |
| DFB/143/22 | T-Com | 11.4.2022 | 5,56 EUR s DPH |
| DFB/145/22 | T-Com | 11.4.2022 | 24,88 EUR s DPH |
| DFB/159/22 | ADET s.r.o. | 21.4.2022 | 13,25 EUR s DPH |
| DFB/154/22 | ĽUBICA, s.r.o. | 19.4.2022 | 37,34 EUR s DPH |
| DFB/147/22 | Slovenský plynárenský priemysel, a.s. | 11.4.2022 | 965,84 EUR s DPH |
| DFB/134/22 | Slovenský plynárenský priemysel, a.s. | 7.4.2022 | 1 558,00 EUR s DPH |
| DFB/138/22 | INMEDIA, spol. s r.o. | 7.4.2022 | 54,22 EUR s DPH |
| DFB/139/22 | INMEDIA, spol. s r.o. | 7.4.2022 | 13,80 EUR s DPH |
| DFB/162/22 | Trenčan Miroslav | 25.4.2022 | 120,00 EUR s DPH |
| DFB/158/22 | ILLE-Papier-Sevice SK s.r.o. | 21.4.2022 | 76,22 EUR s DPH |
| DFB/124/22 | INMEDIA, spol. s r.o. | 31.3.2022 | 181,10 EUR s DPH |
| DFB/125/22 | INMEDIA, spol. s r.o. | 31.3.2022 | 255,33 EUR s DPH |
| DFB/126/22 | INMEDIA, spol. s r.o. | 31.3.2022 | 59,88 EUR s DPH |
| DFB/123/22 | INMEDIA, spol. s r.o. | 31.3.2022 | 810,13 EUR s DPH |
| DFB/127/22 | INMEDIA, spol. s r.o. | 31.3.2022 | 28,88 EUR s DPH |
| DFB/137/22 | Bartošek, s.r.o. | 7.4.2022 | 425,05 EUR s DPH |
| DFB/165/22 | Peza a.s. | 25.4.2022 | 94,14 EUR s DPH |
| DFB/160/22 | Peza a.s. | 22.4.2022 | 68,37 EUR s DPH |
| DFB/153/22 | Peza a.s. | 13.4.2022 | 2,28 EUR s DPH |
