Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/173/22 | Bartošek, s.r.o. | 5.5.2022 | 385,91 EUR s DPH |
| DFB/175/22 | VÝŤAHY ZEVA spol. s r.o. | 5.5.2022 | 90,00 EUR s DPH |
| DFB/172/22 | Peza a.s. | 4.5.2022 | 91,39 EUR s DPH |
| DFB/190/22 | Peza a.s. | 16.5.2022 | 69,92 EUR s DPH |
| DFB/189/22 | Peza a.s. | 16.5.2022 | 2,28 EUR s DPH |
| DFB/188/22 | Peza a.s. | 16.5.2022 | 90,14 EUR s DPH |
| DFB/170/22 | OTIS Výťahy, s.r.o. | 2.5.2022 | 80,32 EUR s DPH |
| DFB/169/22 | Roman Laco - ROADA | 26.4.2022 | 2 409,70 EUR s DPH |
| DFB/157/22 | INMEDIA, spol. s r.o. | 19.4.2022 | 91,43 EUR s DPH |
| DFB/156/22 | INMEDIA, spol. s r.o. | 19.4.2022 | 104,58 EUR s DPH |
| DFB/150/22 | INMEDIA, spol. s r.o. | 11.4.2022 | 5,89 EUR s DPH |
| DFB/149/22 | INMEDIA, spol. s r.o. | 11.4.2022 | 43,11 EUR s DPH |
| DFB/148/22 | INMEDIA, spol. s r.o. | 11.4.2022 | 108,95 EUR s DPH |
| DFB/161/22 | Bartošek, s.r.o. | 22.4.2022 | 485,12 EUR s DPH |
| DFB/166/22 | RTL servis | 26.4.2022 | 404,82 EUR s DPH |
| DFB/168/22 | Peza a.s. | 27.4.2022 | 76,62 EUR s DPH |
| 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/140/22 | Janek s.r.o. | 7.4.2022 | 40,32 EUR s DPH |
