Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/310/22 | Peza a.s. | 28.7.2022 | 2,40 EUR s DPH |
| DFB/309/22 | Peza a.s. | 28.7.2022 | 84,65 EUR s DPH |
| DFB/303/22 | PROMYS soft, s.r.o. | 20.7.2022 | 216,00 EUR s DPH |
| DFB/297/22 | Považská vodárenská spoločnosť | 19.7.2022 | 331,58 EUR s DPH |
| DFB/302/22 | VEHOX s.r.o. | 19.7.2022 | 318,04 EUR s DPH |
| DFB/296/22 | VÝŤAHY ZEVA spol. s r.o. | 13.7.2022 | 90,00 EUR s DPH |
| DFB/305/22 | Peza a.s. | 20.7.2022 | 56,63 EUR s DPH |
| DFB/289/22 | T-Com | 11.7.2022 | 5,87 EUR s DPH |
| DFB/285/22 | T-Com | 11.7.2022 | 11,39 EUR s DPH |
| DFB/286/22 | T-Com | 11.7.2022 | 21,91 EUR s DPH |
| DFB/288/22 | T-Com | 11.7.2022 | 19,87 EUR s DPH |
| DFB/287/22 | T-Com | 11.7.2022 | 33,14 EUR s DPH |
| DFB/290/22 | Omes, s.r.o. | 12.7.2022 | 387,80 EUR s DPH |
| DFB/280/22 | ADET s.r.o. | 8.7.2022 | 34,76 EUR s DPH |
| DFB/275/22 | Slovenský plynárenský priemysel, a.s. | 6.7.2022 | 1 558,00 EUR s DPH |
| DFB/277/22 | INMEDIA, spol. s r.o. | 7.7.2022 | 12,26 EUR s DPH |
| DFB/278/22 | INMEDIA, spol. s r.o. | 7.7.2022 | 273,22 EUR s DPH |
| DFB/276/22 | INMEDIA, spol. s r.o. | 7.7.2022 | 135,55 EUR s DPH |
| DFB/279/22 | KVARTA CHOCO | 8.7.2022 | 127,90 EUR s DPH |
| DFB/292/22 | Peza a.s. | 13.7.2022 | 97,31 EUR s DPH |
