Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/273/22 | Peza a.s. | 6.7.2022 | 78,70 EUR s DPH |
| DFB/264/22 | Peza a.s. | 30.6.2022 | 2,40 EUR s DPH |
| DFB/265/22 | Peza a.s. | 30.6.2022 | 61,11 EUR s DPH |
| DFB/250/22 | Silver Mine s.r.o. | 17.6.2022 | 27,00 EUR s DPH |
| DFB/244/22 | Považská vodárenská spoločnosť | 17.6.2022 | 356,17 EUR s DPH |
| DFB/243/22 | AME spol.s.r.o. | 16.6.2022 | 264,32 EUR s DPH |
| DFB/241/22 | Elena Šulíková | 16.6.2022 | 47,30 EUR s DPH |
| DFB/251/22 | H sport | 20.6.2022 | 750,80 EUR s DPH |
| DFB/245/22 | OBIM s.r.o. | 17.6.2022 | 300,25 EUR s DPH |
| DFB/255/22 | ILLE-Papier-Sevice SK s.r.o. | 16.6.2022 | 76,22 EUR s DPH |
| DFB/242/22 | Hypur s.r.o. | 16.6.2022 | 102,34 EUR s DPH |
| DFB/256/22 | HOMOla Mont, s.r.o. | 22.6.2022 | 359,77 EUR s DPH |
| DFB/254/22 | Peza a.s. | 20.6.2022 | 93,14 EUR s DPH |
| DFB/240/22 | Peza a.s. | 16.6.2022 | 56,22 EUR s DPH |
| DFB/259/22 | RG Protection s.r.o. | 24.6.2022 | 120,00 EUR s DPH |
| DFB/257/22 | Peza a.s. | 23.6.2022 | 71,57 EUR s DPH |
| DFB/233/22 | Kominárstvo Zuzík | 13.6.2022 | 42,00 EUR s DPH |
| DFB/232/22 | IJ - Stavby s.r.o. | 10.6.2022 | 709,20 EUR s DPH |
| DFB/227/22 | T-Com | 9.6.2022 | 11,39 EUR s DPH |
| DFB/206/22 | Janek s.r.o. | 24.5.2022 | 40,32 EUR s DPH |
