Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0276/22 | PEZA a.s. | 16.9.2022 | 129,60 EUR s DPH |
| DFB0271/22 | VEHOX s.r.o. | 12.9.2022 | 190,42 EUR s DPH |
| DFB0270/22 | SPP a.s. Bratislava | 9.9.2022 | 1 414,19 EUR s DPH |
| DFB0272/22 | Slovak Telekom a.s. | 12.9.2022 | 33,77 EUR s DPH |
| DFB0268/22 | Silver Mine s.r.o. | 8.9.2022 | 40,00 EUR s DPH |
| DFB0265/22 | VEHOX s.r.o. | 6.9.2022 | 212,73 EUR s DPH |
| DFB0260/22 | BARTOŠEK s.r.o. | 5.9.2022 | 329,42 EUR s DPH |
| DFB0259/22 | SPP a.s. Bratislava | 5.9.2022 | 1 680,00 EUR s DPH |
| DFB0263/22 | Slovak Telekom a.s. | 8.9.2022 | 33,77 EUR s DPH |
| DFB0266/22 | INMEDIA, spol. s r.o. | 7.9.2022 | 284,80 EUR s DPH |
| DFB0267/22 | INMEDIA, spol. s r.o. | 6.9.2022 | 372,27 EUR s DPH |
| DFB0262/22 | Health & Pharmacy s.r.o. | 6.9.2022 | 23,35 EUR s DPH |
| DFB0261/22 | OZO-RECYCLING, s.r.o. | 6.9.2022 | 258,00 EUR s DPH |
| DFB0264/22 | PEZA a.s. | 6.9.2022 | 112,38 EUR s DPH |
| DFB0258/22 | VEHOX s.r.o. | 31.8.2022 | 142,96 EUR s DPH |
| DFB0254/22 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 26.8.2022 | 300,00 EUR s DPH |
| DFB0252/22 | JANEK s.r.o. | 25.8.2022 | 21,24 EUR s DPH |
| DFB0255/22 | Mesto Púchov | 25.8.2022 | 260,25 EUR s DPH |
| DFB0251/22 | VEHOX s.r.o. | 22.8.2022 | 182,32 EUR s DPH |
| DFB0256/22 | ELEKTROSERVIS -Budjač Milan | 30.8.2022 | 617,76 EUR s DPH |
