Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/090/22 | T-Com | 9.3.2022 | 11,39 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/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 |
| 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/061/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 97,36 EUR s DPH |
