Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/031/22 | Janek s.r.o. | 31.1.2022 | 26,88 EUR s DPH |
| DFB/051/22 | SlovFire, s.r.o. | 21.2.2022 | 138,00 EUR s DPH |
| DFB/035/22 | Slovenský plynárenský priemysel, a.s. | 4.2.2022 | 1 558,00 EUR s DPH |
| DFB/054/22 | Benedikt Procházka - PROBE | 21.2.2022 | 258,00 EUR s DPH |
| DFB/014/22 | INMEDIA, spol. s r.o. | 13.1.2022 | 97,91 EUR s DPH |
| DFB/048/22 | INMEDIA, spol. s r.o. | 9.2.2022 | 299,88 EUR s DPH |
| DFB/045/22 | INMEDIA, spol. s r.o. | 8.2.2022 | 133,53 EUR s DPH |
| DFB/044/22 | INMEDIA, spol. s r.o. | 8.2.2022 | 9,16 EUR s DPH |
| DFB/043/22 | INMEDIA, spol. s r.o. | 8.2.2022 | 65,29 EUR s DPH |
| DFB/042/22 | INMEDIA, spol. s r.o. | 8.2.2022 | 21,05 EUR s DPH |
| DFB/034/22 | Bartošek, s.r.o. | 4.2.2022 | 527,88 EUR s DPH |
| DFB/032/22 | VÝŤAHY ZEVA spol. s r.o. | 3.2.2022 | 90,00 EUR s DPH |
| DFB/064/22 | Peza a.s. | 21.2.2022 | 77,22 EUR s DPH |
| DFB/067/22 | Peza a.s. | 23.2.2022 | 90,93 EUR s DPH |
| DFB/066/22 | Peza a.s. | 23.2.2022 | 95,10 EUR s DPH |
| DFB/037/22 | T-Com | 8.2.2022 | 11,39 EUR s DPH |
| DFB/012/22 | Janek s.r.o. | 18.1.2022 | 26,88 EUR s DPH |
| DFB/036/22 | OTIS Výťahy, s.r.o. | 8.2.2022 | 77,83 EUR s DPH |
| DFB/050/22 | OBIM s.r.o. | 11.2.2022 | 527,20 EUR s DPH |
| DFB/049/22 | Považská vodárenská spoločnosť | 11.2.2022 | 490,06 EUR s DPH |
