Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0207/22 | VEHOX s.r.o. | 18.7.2022 | 252,70 EUR s DPH |
| DFB0209/22 | JANEK s.r.o. | 21.7.2022 | 24,78 EUR s DPH |
| DFB0211/22 | VEHOX s.r.o. | 25.7.2022 | 202,35 EUR s DPH |
| DFB0208/22 | BARTOŠEK s.r.o. | 19.7.2022 | 413,11 EUR s DPH |
| DFB0206/22 | INMEDIA, spol. s r.o. | 15.7.2022 | 461,32 EUR s DPH |
| DFB0205/22 | INMEDIA, spol. s r.o. | 15.7.2022 | 277,97 EUR s DPH |
| DFB0210/22 | PEZA a.s. | 22.7.2022 | 117,77 EUR s DPH |
| DFB0200/22 | Silver Mine s.r.o. | 6.7.2022 | 32,00 EUR s DPH |
| DFB0203/22 | BARTOŠEK s.r.o. | 12.7.2022 | 404,58 EUR s DPH |
| DFB0199/22 | VEHOX s.r.o. | 11.7.2022 | 258,61 EUR s DPH |
| DFB0201/22 | OMES spol. s r.o. | 12.7.2022 | 324,00 EUR s DPH |
| DFB0202/22 | Slovak Telekom a.s. | 12.7.2022 | 34,02 EUR s DPH |
| DFB0204/22 | PEZA a.s. | 13.7.2022 | 117,64 EUR s DPH |
| DFB0196/22 | BARTOŠEK s.r.o. | 8.7.2022 | 404,58 EUR s DPH |
| DFB0194/22 | SPP a.s. Bratislava | 4.7.2022 | 1 670,00 EUR s DPH |
| DFB0198/22 | Slovak Telekom a.s. | 8.7.2022 | 29,45 EUR s DPH |
| DFB0195/22 | Poľnohospodárske družstvo Mestečko | 7.7.2022 | 231,00 EUR s DPH |
| DFB0193/22 | RG Protection s.r.o. | 4.7.2022 | 175,50 EUR s DPH |
| DFB0197/22 | INMEDIA, spol. s r.o. | 8.7.2022 | 276,45 EUR s DPH |
| DFB0186/22 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 1.7.2022 | 120,00 EUR s DPH |
