Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/065/22 | Janek s.r.o. | 21.2.2022 | 40,32 EUR s DPH |
| DFB/053/22 | Slovenský plynárenský priemysel, a.s. | 21.2.2022 | 1 024,27 EUR s DPH |
| DFB/070/22 | Omes, s.r.o. | 24.2.2022 | 225,60 EUR s DPH |
| DFB/072/22 | ADET s.r.o. | 24.2.2022 | 24,50 EUR s DPH |
| DFB/071/22 | ADET s.r.o. | 24.2.2022 | 43,29 EUR s DPH |
| DFB/085/22 | AME spol.s.r.o. | 7.3.2022 | 258,24 EUR s DPH |
| DFB/083/22 | OBIM s.r.o. | 7.3.2022 | 599,19 EUR s DPH |
| DFB/059/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 29,94 EUR s DPH |
| DFB/062/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 135,59 EUR s DPH |
| DFB/061/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 97,36 EUR s DPH |
| DFB/060/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 12,40 EUR s DPH |
| DFB/058/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 54,59 EUR s DPH |
| DFB/057/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 7,25 EUR s DPH |
| DFB/056/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 368,49 EUR s DPH |
| DFB/055/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 300,10 EUR s DPH |
| DFB/063/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 141,96 EUR s DPH |
| DFB/068/22 | Bartošek, s.r.o. | 23.2.2022 | 431,83 EUR s DPH |
| DFB/069/22 | ILLE-Papier-Sevice SK s.r.o. | 24.2.2022 | 70,56 EUR s DPH |
| DFB/079/22 | Peza a.s. | 2.3.2022 | 87,94 EUR s DPH |
| DFB/078/22 | Peza a.s. | 2.3.2022 | 2,28 EUR s DPH |
