Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/513/22 | Slovenský plynárenský priemysel, a.s. | 7.12.2022 | 1 566,00 EUR s DPH |
| DFK/002/22 | Vladimír Reguly IBIS SERVIS | 24.11.2022 | 3 410,00 EUR s DPH |
| DFB/492/22 | INMEDIA, spol. s r.o. | 30.11.2022 | 163,22 EUR s DPH |
| DFB/491/22 | INMEDIA, spol. s r.o. | 30.11.2022 | 149,18 EUR s DPH |
| DFB/490/22 | INMEDIA, spol. s r.o. | 30.11.2022 | 151,42 EUR s DPH |
| DFB/489/22 | INMEDIA, spol. s r.o. | 30.11.2022 | 5,26 EUR s DPH |
| DFB/507/22 | INMEDIA, spol. s r.o. | 5.12.2022 | 35,77 EUR s DPH |
| DFB/506/22 | INMEDIA, spol. s r.o. | 5.12.2022 | 9,91 EUR s DPH |
| DFB/505/22 | INMEDIA, spol. s r.o. | 5.12.2022 | 47,36 EUR s DPH |
| DFB/504/22 | INMEDIA, spol. s r.o. | 5.12.2022 | 198,52 EUR s DPH |
| DFB/503/22 | INMEDIA, spol. s r.o. | 5.12.2022 | 485,80 EUR s DPH |
| DFB/501/22 | Peter Beták - ASANA, s.r.o. | 2.12.2022 | 260,00 EUR s DPH |
| DFB/497/22 | ILLE-Papier-Sevice SK s.r.o. | 30.11.2022 | 76,22 EUR s DPH |
| DFB/511/22 | SOBER, s.r.o. | 7.12.2022 | 810,00 EUR s DPH |
| DFB/508/22 | Prenosil Ján | 5.12.2022 | 338,40 EUR s DPH |
| DFB/500/22 | RG Protection s.r.o. | 2.12.2022 | 120,00 EUR s DPH |
| DFB/499/22 | Jakub Ilavský, s.r.o. | 2.12.2022 | 853,24 EUR s DPH |
| DFB/494/22 | František Hulák | 30.11.2022 | 380,00 EUR s DPH |
| DFB/493/22 | VEHOX s.r.o. | 30.11.2022 | 345,71 EUR s DPH |
| DFB/509/22 | VÝŤAHY ZEVA spol. s r.o. | 5.12.2022 | 90,00 EUR s DPH |
