Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/292/22 | Peza a.s. | 13.7.2022 | 97,31 EUR s DPH |
| DFB/293/22 | Peza a.s. | 13.7.2022 | 2,40 EUR s DPH |
| DFB/274/22 | Silver Mine s.r.o. | 6.7.2022 | 63,00 EUR s DPH |
| DFB/268/22 | Rudolf Ivaniš AUTODIELY | 4.7.2022 | 60,00 EUR s DPH |
| DFB/218/22 | Janek s.r.o. | 8.6.2022 | 40,32 EUR s DPH |
| DFB/234/22 | Janek s.r.o. | 14.6.2022 | 33,60 EUR s DPH |
| DFB/239/22 | Slovenský plynárenský priemysel, a.s. | 16.6.2022 | 875,41 EUR s DPH |
| DFB/252/22 | ADET s.r.o. | 20.6.2022 | 83,20 EUR s DPH |
| DFB/253/22 | ADET s.r.o. | 20.6.2022 | 419,03 EUR s DPH |
| DFB/266/22 | ADET s.r.o. | 30.6.2022 | 17,55 EUR s DPH |
| DFB/237/22 | INMEDIA, spol. s r.o. | 14.6.2022 | 169,85 EUR s DPH |
| DFB/220/22 | INMEDIA, spol. s r.o. | 8.6.2022 | 79,20 EUR s DPH |
| DFB/221/22 | INMEDIA, spol. s r.o. | 8.6.2022 | 367,83 EUR s DPH |
| DFB/222/22 | INMEDIA, spol. s r.o. | 8.6.2022 | 235,50 EUR s DPH |
| DFB/235/22 | INMEDIA, spol. s r.o. | 14.6.2022 | 20,04 EUR s DPH |
| DFB/236/22 | INMEDIA, spol. s r.o. | 14.6.2022 | 172,16 EUR s DPH |
| DFB/238/22 | INMEDIA, spol. s r.o. | 14.6.2022 | 8,08 EUR s DPH |
| DFB/246/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 345,97 EUR s DPH |
| DFB/247/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 123,54 EUR s DPH |
| DFB/248/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 10,50 EUR s DPH |
