Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/208/22 | ISG | DRS, s.r.o. | 31.5.2022 | 174,00 EUR s DPH |
| DFB/198/22 | Peza a.s. | 18.5.2022 | 86,85 EUR s DPH |
| DFB/207/22 | Peza a.s. | 24.5.2022 | 78,02 EUR s DPH |
| DFB/199/22 | Peza a.s. | 18.5.2022 | 2,28 EUR s DPH |
| DFB/214/22 | Peza a.s. | 3.6.2022 | 69,74 EUR s DPH |
| DFB/212/22 | Peza a.s. | 31.5.2022 | 96,00 EUR s DPH |
| DFB/176/22 | OBIM s.r.o. | 6.5.2022 | 714,91 EUR s DPH |
| DFB/195/22 | Považská vodárenská spoločnosť | 16.5.2022 | 405,18 EUR s DPH |
| DFB/180/22 | T-Com | 9.5.2022 | 20,14 EUR s DPH |
| DFB/179/22 | T-Com | 9.5.2022 | 20,52 EUR s DPH |
| DFB/178/22 | T-Com | 9.5.2022 | 21,18 EUR s DPH |
| DFB/177/22 | T-Com | 9.5.2022 | 7,18 EUR s DPH |
| DFB/174/22 | T-Com | 5.5.2022 | 11,39 EUR s DPH |
| DFB/167/22 | Janek s.r.o. | 26.4.2022 | 40,32 EUR s DPH |
| DFB/186/22 | Slovenský plynárenský priemysel, a.s. | 9.5.2022 | 1 558,00 EUR s DPH |
| DFB/185/22 | Pavol Beeták - ASANA s.r.o. | 9.5.2022 | 260,00 EUR s DPH |
| DFB/171/22 | INMEDIA, spol. s r.o. | 2.5.2022 | 222,54 EUR s DPH |
| DFB/164/22 | INMEDIA, spol. s r.o. | 25.4.2022 | 74,73 EUR s DPH |
| DFB/163/22 | INMEDIA, spol. s r.o. | 25.4.2022 | 79,16 EUR s DPH |
| DFB/196/22 | CRYSTAL CONSULTING, s.r.o. | 16.5.2022 | 168,00 EUR s DPH |
