Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/290/22 | Omes, s.r.o. | 12.7.2022 | 387,80 EUR s DPH |
| DFB/280/22 | ADET s.r.o. | 8.7.2022 | 34,76 EUR s DPH |
| DFB/277/22 | INMEDIA, spol. s r.o. | 7.7.2022 | 12,26 EUR s DPH |
| DFB/278/22 | INMEDIA, spol. s r.o. | 7.7.2022 | 273,22 EUR s DPH |
| DFB/276/22 | INMEDIA, spol. s r.o. | 7.7.2022 | 135,55 EUR s DPH |
| DFB/279/22 | KVARTA CHOCO | 8.7.2022 | 127,90 EUR s DPH |
| DFB/292/22 | Peza a.s. | 13.7.2022 | 97,31 EUR s DPH |
| DFB/293/22 | Peza a.s. | 13.7.2022 | 2,40 EUR s DPH |
| DFB/281/22 | Peza a.s. | 11.7.2022 | 92,83 EUR s DPH |
| DFB/274/22 | Silver Mine s.r.o. | 6.7.2022 | 63,00 EUR s DPH |
| DFB/268/22 | Rudolf Ivaniš AUTODIELY | 4.7.2022 | 60,00 EUR s DPH |
| DFB/218/22 | Janek s.r.o. | 8.6.2022 | 40,32 EUR s DPH |
| DFB/234/22 | Janek s.r.o. | 14.6.2022 | 33,60 EUR s DPH |
| DFB/239/22 | Slovenský plynárenský priemysel, a.s. | 16.6.2022 | 875,41 EUR s DPH |
| DFB/252/22 | ADET s.r.o. | 20.6.2022 | 83,20 EUR s DPH |
| DFB/253/22 | ADET s.r.o. | 20.6.2022 | 419,03 EUR s DPH |
| DFB/266/22 | ADET s.r.o. | 30.6.2022 | 17,55 EUR s DPH |
| DFB/220/22 | INMEDIA, spol. s r.o. | 8.6.2022 | 79,20 EUR s DPH |
| DFB/221/22 | INMEDIA, spol. s r.o. | 8.6.2022 | 367,83 EUR s DPH |
| DFB/222/22 | INMEDIA, spol. s r.o. | 8.6.2022 | 235,50 EUR s DPH |
