Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/430/22 | INMEDIA, spol. s r.o. | 11.10.2022 | 222,92 EUR s DPH |
| DFB/429/22 | INMEDIA, spol. s r.o. | 11.10.2022 | 186,78 EUR s DPH |
| DFB/428/22 | INMEDIA, spol. s r.o. | 11.10.2022 | 18,14 EUR s DPH |
| DFB/427/22 | INMEDIA, spol. s r.o. | 11.10.2022 | 236,90 EUR s DPH |
| DFB/439/22 | INMEDIA, spol. s r.o. | 24.10.2022 | 285,33 EUR s DPH |
| DFB/434/22 | INMEDIA, spol. s r.o. | 17.10.2022 | 166,94 EUR s DPH |
| DFB/446/22 | Roman Dužík - BS SLOVAKIA | 2.11.2022 | 103,20 EUR s DPH |
| DFB/464/22 | ILLE-Papier-Sevice SK s.r.o. | 7.11.2022 | 374,30 EUR s DPH |
| DFB/442/22 | INMEDIA, spol. s r.o. | 24.10.2022 | 11,81 EUR s DPH |
| DFB/441/22 | INMEDIA, spol. s r.o. | 24.10.2022 | 24,38 EUR s DPH |
| DFB/440/22 | INMEDIA, spol. s r.o. | 24.10.2022 | 138,24 EUR s DPH |
| DFB/452/22 | VÝŤAHY ZEVA spol. s r.o. | 3.11.2022 | 90,00 EUR s DPH |
| DFB/453/22 | VEHOX s.r.o. | 3.11.2022 | 198,20 EUR s DPH |
| DFB/455/22 | Peza a.s. | 4.11.2022 | 96,87 EUR s DPH |
| DFB/451/22 | Peza a.s. | 2.11.2022 | 59,11 EUR s DPH |
| DFB/456/22 | Peza a.s. | 4.11.2022 | 2,40 EUR s DPH |
| DFB/419/22 | T-Com | 6.10.2022 | 32,42 EUR s DPH |
| DFB/432/22 | Považská vodárenská spoločnosť | 17.10.2022 | 452,64 EUR s DPH |
| DFB/415/22 | Slovenský plynárenský priemysel, a.s. | 6.10.2022 | 1 566,00 EUR s DPH |
| DFB/418/22 | T-Com | 6.10.2022 | 5,72 EUR s DPH |
