Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/352/22 | Slovenský plynárenský priemysel, a.s. | 23.8.2022 | 775,03 EUR s DPH |
| DFB/351/22 | Slovenský plynárenský priemysel, a.s. | 23.8.2022 | 1 566,00 EUR s DPH |
| DFB/353/22 | Slovenský plynárenský priemysel, a.s. | 23.8.2022 | 15 292,68 EUR s DPH |
| DFB/342/22 | INMEDIA, spol. s r.o. | 19.8.2022 | 169,31 EUR s DPH |
| DFB/341/22 | INMEDIA, spol. s r.o. | 19.8.2022 | 15,44 EUR s DPH |
| DFB/340/22 | INMEDIA, spol. s r.o. | 19.8.2022 | 199,28 EUR s DPH |
| DFB/362/22 | VEHOX s.r.o. | 2.9.2022 | 386,48 EUR s DPH |
| DFB/361/22 | Peza a.s. | 2.9.2022 | 63,03 EUR s DPH |
| DFB/356/22 | Peza a.s. | 25.8.2022 | 2,40 EUR s DPH |
| DFB/355/22 | Peza a.s. | 25.8.2022 | 53,94 EUR s DPH |
| DFB/350/22 | Mgr. Alena Páleniková - VITAE | 22.8.2022 | 100,00 EUR s DPH |
| DFB/332/22 | T-Com | 11.8.2022 | 21,26 EUR s DPH |
| DFB/330/22 | T-Com | 11.8.2022 | 20,84 EUR s DPH |
| DFB/333/22 | T-Com | 11.8.2022 | 5,64 EUR s DPH |
| DFB/331/22 | T-Com | 11.8.2022 | 33,67 EUR s DPH |
| DFB/349/22 | Považská vodárenská spoločnosť | 22.8.2022 | 437,96 EUR s DPH |
| DFB/343/22 | Ing.Anna Čarnecká | 19.8.2022 | 1 133,76 EUR s DPH |
| DFB/344/22 | AME spol.s.r.o. | 22.8.2022 | 27,62 EUR s DPH |
| DFB/325/22 | INMEDIA, spol. s r.o. | 8.8.2022 | 99,59 EUR s DPH |
| DFB/327/22 | INMEDIA, spol. s r.o. | 8.8.2022 | 87,03 EUR s DPH |
