Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/539/22 | AME spol.s.r.o. | 19.12.2022 | 200,98 EUR s DPH |
| DFB/538/22 | Považská vodárenská spoločnosť | 19.12.2022 | 342,11 EUR s DPH |
| DFB/534/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 1 191,36 EUR s DPH |
| DFB/537/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 73,51 EUR s DPH |
| DFB/536/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 22,09 EUR s DPH |
| DFB/535/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 198,44 EUR s DPH |
| DFB/540/22 | Prenosil Ján | 19.12.2022 | 14,60 EUR s DPH |
| DFB/533/22 | KVARTA CHOCO | 19.12.2022 | 220,60 EUR s DPH |
| DFB/526/22 | KOVONAX TRADE s.r.o. | 21.11.2022 | 9 144,00 EUR s DPH |
| DFB/530/22 | CRYSTAL CONSULTING, s.r.o. | 14.12.2022 | 228,00 EUR s DPH |
| DFB/531/22 | Peza a.s. | 14.12.2022 | 74,37 EUR s DPH |
| DFB/532/22 | Peza a.s. | 14.12.2022 | 2,40 EUR s DPH |
| DFB/515/22 | T-Com | 9.12.2022 | 5,66 EUR s DPH |
| DFB/516/22 | T-Com | 9.12.2022 | 23,39 EUR s DPH |
| DFB/517/22 | T-Com | 9.12.2022 | 16,81 EUR s DPH |
| DFB/518/22 | T-Com | 9.12.2022 | 21,59 EUR s DPH |
| DFB/529/22 | Janek s.r.o. | 13.12.2022 | 47,52 EUR s DPH |
| DFB/519/22 | Slovenský plynárenský priemysel, a.s. | 9.12.2022 | 1 017,38 EUR s DPH |
| DFB/528/22 | Prístrojová technika | 13.12.2022 | 132,00 EUR s DPH |
| DFB/521/22 | INMEDIA, spol. s r.o. | 12.12.2022 | 1 618,37 EUR s DPH |
