Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/033/22 | Peza a.s. | 3.2.2022 | 90,22 EUR s DPH |
| DFB/013/22 | Omes, s.r.o. | 17.1.2022 | 241,80 EUR s DPH |
| DFB/001/22 | INMEDIA, spol. s r.o. | 13.1.2022 | 119,44 EUR s DPH |
| DFB/002/22 | INMEDIA, spol. s r.o. | 13.1.2022 | 121,08 EUR s DPH |
| DFB/003/22 | INMEDIA, spol. s r.o. | 13.1.2022 | 18,46 EUR s DPH |
| DFB/005/22 | Peza a.s. | 13.1.2022 | 73,05 EUR s DPH |
| DFB/011/22 | Peza a.s. | 17.1.2022 | 58,23 EUR s DPH |
| DFB/010/22 | Peza a.s. | 17.1.2022 | 2,28 EUR s DPH |
| DFB/016/22 | Peza a.s. | 20.1.2022 | 107,00 EUR s DPH |
| DFB/580/21 | T-Com | 10.1.2022 | 5,51 EUR s DPH |
| DFB/579/21 | T-Com | 10.1.2022 | 34,61 EUR s DPH |
| DFB/578/21 | T-Com | 10.1.2022 | 24,60 EUR s DPH |
| DFB/577/21 | T-Com | 10.1.2022 | 11,39 EUR s DPH |
| DFB/576/21 | Považská vodárenská spoločnosť | 10.1.2022 | 229,06 EUR s DPH |
| DFB/581/21 | T-Com | 10.1.2022 | 22,45 EUR s DPH |
| DFB/582/21 | Magna energia, a.s. | 13.1.2022 | 293,79 EUR s DPH |
| DFB/572/21 | RG Protection s.r.o. | 31.12.2021 | 120,00 EUR s DPH |
| DFB/575/21 | VÝŤAHY ZEVA spol. s r.o. | 10.1.2022 | 90,00 EUR s DPH |
| DFB/573/21 | Bartošek, s.r.o. | 7.1.2022 | 568,09 EUR s DPH |
| DFB/574/21 | Peza a.s. | 7.1.2022 | 90,54 EUR s DPH |
