Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/098/22 | Považská vodárenská spoločnosť | 15.3.2022 | 292,00 EUR s DPH |
| DFB/096/22 | ĽUBICA, s.r.o. | 10.3.2022 | 37,34 EUR s DPH |
| DFB/082/22 | Slovenský plynárenský priemysel, a.s. | 7.3.2022 | 1 558,00 EUR s DPH |
| DFB/077/22 | INMEDIA, spol. s r.o. | 28.2.2022 | 4,96 EUR s DPH |
| DFB/076/22 | INMEDIA, spol. s r.o. | 28.2.2022 | 39,24 EUR s DPH |
| DFB/075/22 | INMEDIA, spol. s r.o. | 28.2.2022 | 134,51 EUR s DPH |
| DFB/074/22 | INMEDIA, spol. s r.o. | 28.2.2022 | 154,14 EUR s DPH |
| DFB/084/22 | Bartošek, s.r.o. | 7.3.2022 | 428,59 EUR s DPH |
| DFB/052/22 | Obec Lednické Rovne | 21.2.2022 | 1 721,44 EUR s DPH |
| DFB/081/22 | VÝŤAHY ZEVA spol. s r.o. | 7.3.2022 | 90,00 EUR s DPH |
| DFB/107/22 | Peza a.s. | 21.3.2022 | 67,42 EUR s DPH |
| DFB/106/22 | Peza a.s. | 21.3.2022 | 66,33 EUR s DPH |
| DFB/103/22 | Peza a.s. | 15.3.2022 | 2,28 EUR s DPH |
| DFB/086/22 | T-Com | 9.3.2022 | 21,32 EUR s DPH |
| DFB/087/22 | T-Com | 9.3.2022 | 23,48 EUR s DPH |
| DFB/090/22 | T-Com | 9.3.2022 | 11,39 EUR s DPH |
| DFB/094/22 | Kruber Slovakia s.r.o. | 10.3.2022 | 212,50 EUR s DPH |
| DFB/091/22 | KVARTA CHOCO | 9.3.2022 | 111,20 EUR s DPH |
| DFB/095/22 | Peza a.s. | 11.3.2022 | 68,17 EUR s DPH |
| DFB/093/22 | Peza a.s. | 10.3.2022 | 53,71 EUR s DPH |
