Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/377/22 | INMEDIA, spol. s r.o. | 9.9.2022 | 188,32 EUR s DPH |
| DFB/414/22 | HOMOla Mont, s.r.o. | 6.10.2022 | 132,00 EUR s DPH |
| DFB/409/22 | IJ - Stavby s.r.o. | 3.10.2022 | 1 980,00 EUR s DPH |
| DFB/402/22 | Prenosil Ján | 30.9.2022 | 145,89 EUR s DPH |
| DFB/410/22 | RG Protection s.r.o. | 3.10.2022 | 120,00 EUR s DPH |
| DFB/423/22 | ILLE-Papier-Sevice SK s.r.o. | 10.10.2022 | 76,22 EUR s DPH |
| DFB/393/22 | INMEDIA, spol. s r.o. | 22.9.2022 | 141,18 EUR s DPH |
| DFB/392/22 | INMEDIA, spol. s r.o. | 22.9.2022 | 125,46 EUR s DPH |
| DFB/407/22 | VEHOX s.r.o. | 3.10.2022 | 183,99 EUR s DPH |
| DFB/421/22 | Peza a.s. | 10.10.2022 | 73,52 EUR s DPH |
| DFB/413/22 | Peza a.s. | 6.10.2022 | 2,40 EUR s DPH |
| DFB/412/22 | Peza a.s. | 6.10.2022 | 55,06 EUR s DPH |
| DFB/401/22 | Peza a.s. | 29.9.2022 | 93,84 EUR s DPH |
| DFB/371/22 | Janek s.r.o. | 8.9.2022 | 47,52 EUR s DPH |
| DFB/374/22 | Slovenský plynárenský priemysel, a.s. | 8.9.2022 | 1 566,00 EUR s DPH |
| DFB/395/22 | AME spol.s.r.o. | 22.9.2022 | 74,10 EUR s DPH |
| DFB/367/22 | INMEDIA, spol. s r.o. | 8.9.2022 | 195,39 EUR s DPH |
| DFB/370/22 | INMEDIA, spol. s r.o. | 8.9.2022 | 11,02 EUR s DPH |
| DFB/369/22 | INMEDIA, spol. s r.o. | 8.9.2022 | 91,59 EUR s DPH |
| DFB/368/22 | INMEDIA, spol. s r.o. | 8.9.2022 | 168,50 EUR s DPH |
