Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/459/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 413,58 EUR s DPH |
| DFB/462/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 5,26 EUR s DPH |
| DFB/461/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 42,36 EUR s DPH |
| DFB/475/22 | INMEDIA, spol. s r.o. | 14.11.2022 | 19,84 EUR s DPH |
| DFB/476/22 | INMEDIA, spol. s r.o. | 14.11.2022 | 41,05 EUR s DPH |
| DFB/477/22 | INMEDIA, spol. s r.o. | 14.11.2022 | 32,85 EUR s DPH |
| DFB/480/22 | INMEDIA, spol. s r.o. | 21.11.2022 | 382,03 EUR s DPH |
| DFB/481/22 | INMEDIA, spol. s r.o. | 21.11.2022 | 40,40 EUR s DPH |
| DFB/488/22 | ISG | DRS, s.r.o. | 24.11.2022 | 129,40 EUR s DPH |
| DFB/482/22 | INMEDIA, spol. s r.o. | 21.11.2022 | 63,54 EUR s DPH |
| DFB/483/22 | INMEDIA, spol. s r.o. | 21.11.2022 | 13,38 EUR s DPH |
| DFB/485/22 | Peza a.s. | 22.11.2022 | 86,83 EUR s DPH |
| DFB/486/22 | Peza a.s. | 22.11.2022 | 76,86 EUR s DPH |
| DFB/457/22 | Silver Mine s.r.o. | 7.11.2022 | 45,00 EUR s DPH |
| DFB/484/22 | Omes, s.r.o. | 21.11.2022 | 368,40 EUR s DPH |
| DFB/473/22 | Považská vodárenská spoločnosť | 14.11.2022 | 438,23 EUR s DPH |
| DFB/471/22 | T-Com | 8.11.2022 | 24,26 EUR s DPH |
| DFB/468/22 | T-Com | 8.11.2022 | 5,81 EUR s DPH |
| DFB/467/22 | T-Com | 8.11.2022 | 14,50 EUR s DPH |
| DFB/479/22 | OTIS Výťahy, s.r.o. | 16.11.2022 | 1 197,60 EUR s DPH |
