Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/010/22 | Peza a.s. | 17.1.2022 | 2,28 EUR s DPH |
| DFB/016/22 | Peza a.s. | 20.1.2022 | 107,00 EUR s DPH |
| DFB/580/21 | T-Com | 10.1.2022 | 5,51 EUR s DPH |
| DFB/579/21 | T-Com | 10.1.2022 | 34,61 EUR s DPH |
| DFB/578/21 | T-Com | 10.1.2022 | 24,60 EUR s DPH |
| DFB/577/21 | T-Com | 10.1.2022 | 11,39 EUR s DPH |
| DFB/576/21 | Považská vodárenská spoločnosť | 10.1.2022 | 229,06 EUR s DPH |
| DFB/581/21 | T-Com | 10.1.2022 | 22,45 EUR s DPH |
| DFB/582/21 | Magna energia, a.s. | 13.1.2022 | 293,79 EUR s DPH |
| DFB/572/21 | RG Protection s.r.o. | 31.12.2021 | 120,00 EUR s DPH |
| DFB/575/21 | VÝŤAHY ZEVA spol. s r.o. | 10.1.2022 | 90,00 EUR s DPH |
| DFB/573/21 | Bartošek, s.r.o. | 7.1.2022 | 568,09 EUR s DPH |
| DFB/574/21 | Peza a.s. | 7.1.2022 | 90,54 EUR s DPH |
| DFB/566/21 | Health a Pharmacy s.r.o. | 28.12.2021 | 1 360,00 EUR s DPH |
| DFB/571/21 | OBIM s.r.o. | 30.12.2021 | 176,30 EUR s DPH |
| DFB/569/21 | Majster Papier - PhDr. Gabriela Spišáková | 28.12.2021 | 466,94 EUR s DPH |
| DFB/565/21 | IJ - Stavby s.r.o. | 20.12.2021 | 380,00 EUR s DPH |
| DFB/570/21 | INMEDIA, spol. s r.o. | 29.12.2021 | 19,82 EUR s DPH |
| DFB/568/21 | Peza a.s. | 29.12.2021 | 2,28 EUR s DPH |
| DFB/567/21 | Peza a.s. | 29.12.2021 | 131,21 EUR s DPH |
