Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/394/22 | Hypur s.r.o. | 22.9.2022 | 98,78 EUR s DPH |
| DFB/386/22 | VEHOX s.r.o. | 13.9.2022 | 181,89 EUR s DPH |
| DFB/388/22 | Peza a.s. | 22.9.2022 | 121,54 EUR s DPH |
| DFB/389/22 | Peza a.s. | 22.9.2022 | 2,40 EUR s DPH |
| DFB/396/22 | Peza a.s. | 22.9.2022 | 62,07 EUR s DPH |
| DFB/390/22 | Peza a.s. | 22.9.2022 | 74,97 EUR s DPH |
| DFB/372/22 | Silver Mine s.r.o. | 8.9.2022 | 45,00 EUR s DPH |
| DFB/383/22 | T-Com | 9.9.2022 | 23,64 EUR s DPH |
| DFB/382/22 | T-Com | 9.9.2022 | 6,08 EUR s DPH |
| DFB/381/22 | T-Com | 9.9.2022 | 56,98 EUR s DPH |
| DFB/373/22 | T-Com | 8.9.2022 | 15,49 EUR s DPH |
| DFB/387/22 | Považská vodárenská spoločnosť | 13.9.2022 | 360,53 EUR s DPH |
| DFB/384/22 | T-Com | 9.9.2022 | 21,29 EUR s DPH |
| DFB/360/22 | INMEDIA, spol. s r.o. | 30.8.2022 | 348,24 EUR s DPH |
| DFB/359/22 | INMEDIA, spol. s r.o. | 30.8.2022 | 7,00 EUR s DPH |
| DFB/358/22 | INMEDIA, spol. s r.o. | 30.8.2022 | 66,51 EUR s DPH |
| DFB/357/22 | INMEDIA, spol. s r.o. | 30.8.2022 | 196,80 EUR s DPH |
| DFB/363/22 | Jakub Ilavský, s.r.o. | 2.9.2022 | 899,14 EUR s DPH |
| DFB/375/22 | ILLE-Papier-Sevice SK s.r.o. | 9.9.2022 | 374,30 EUR s DPH |
| DFB/385/22 | VÝŤAHY ZEVA spol. s r.o. | 9.9.2022 | 90,00 EUR s DPH |
