Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0134/22 | INMEDIA, spol. s r.o. | 18.5.2022 | 656,02 EUR s DPH |
| DFB0131/22 | PEZA a.s. | 13.5.2022 | 95,19 EUR s DPH |
| DFB0128/22 | Považská vodárenska spoločnosť a.s. | 9.5.2022 | 1 004,34 EUR s DPH |
| DFB0125/22 | JANEK s.r.o. | 5.5.2022 | 23,76 EUR s DPH |
| DFB0126/22 | OMES spol. s r.o. | 6.5.2022 | 678,72 EUR s DPH |
| DFB0127/22 | VEHOX s.r.o. | 9.5.2022 | 225,64 EUR s DPH |
| DFB0129/22 | Slovak Telekom a.s. | 10.5.2022 | 31,70 EUR s DPH |
| DFB0110/22 | Mesto Púchov | 29.4.2022 | 90,59 EUR s DPH |
| DFB0120/22 | ADET s.r.o. | 4.5.2022 | 79,23 EUR s DPH |
| DFB0122/22 | Silver Mine s.r.o. | 5.5.2022 | 32,00 EUR s DPH |
| DFB0116/22 | BARTOŠEK s.r.o. | 3.5.2022 | 154,13 EUR s DPH |
| DFB0113/22 | REVAK s.r.o. | 2.5.2022 | 166,42 EUR s DPH |
| DFB0112/22 | VEHOX s.r.o. | 2.5.2022 | 232,70 EUR s DPH |
| DFB0124/22 | Mesto Púchov | 5.5.2022 | 260,25 EUR s DPH |
| DFB0119/22 | INMEDIA, spol. s r.o. | 4.5.2022 | 290,98 EUR s DPH |
| DFB0123/22 | Slovak Telekom a.s. | 6.5.2022 | 29,36 EUR s DPH |
| DFB0115/22 | SPP a.s. Bratislava | 2.5.2022 | 1 670,00 EUR s DPH |
| DFB0114/22 | SPP a.s. Bratislava | 2.5.2022 | 1 599,00 EUR s DPH |
| DFB0111/22 | OTIS Výťahy | 29.4.2022 | 168,55 EUR s DPH |
| DFB0118/22 | MIKONA s.r.o. | 3.5.2022 | 434,54 EUR s DPH |
