Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB/380/22 | Peza a.s. | 2.9.2022 | 80,45 EUR s DPH |
| DFB/345/22 | INMEDIA, spol. s r.o. | 22.8.2022 | 144,91 EUR s DPH |
| DFB/346/22 | INMEDIA, spol. s r.o. | 22.8.2022 | 26,74 EUR s DPH |
| DFB/347/22 | INMEDIA, spol. s r.o. | 22.8.2022 | 153,65 EUR s DPH |
| DFB/348/22 | INMEDIA, spol. s r.o. | 22.8.2022 | 271,53 EUR s DPH |
| DFB/366/22 | RTL servis | 8.9.2022 | 387,00 EUR s DPH |
| DFB/364/22 | Peza a.s. | 6.9.2022 | 2,40 EUR s DPH |
