Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0185/22 | K&L TRADE s.r.o. | 30.6.2022 | 196,27 EUR s DPH |
| DFB0189/22 | INMEDIA, spol. s r.o. | 1.7.2022 | 114,60 EUR s DPH |
| DFB0188/22 | INMEDIA, spol. s r.o. | 1.7.2022 | 592,73 EUR s DPH |
| DFB0187/22 | INMEDIA, spol. s r.o. | 1.7.2022 | 378,75 EUR s DPH |
| DFB0191/22 | PEZA a.s. | 4.7.2022 | 146,60 EUR s DPH |
| DFB0182/22 | VEHOX s.r.o. | 27.6.2022 | 174,99 EUR s DPH |
| DFB0181/22 | Mesto Púchov | 27.6.2022 | 260,25 EUR s DPH |
| DFB0180/22 | H.D.K. spol. s r.o. | 27.6.2022 | 348,00 EUR s DPH |
| DFB0179/22 | PEZA a.s. | 24.6.2022 | 130,54 EUR s DPH |
| DFB0178/22 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 22.6.2022 | 72,00 EUR s DPH |
| DFB0176/22 | VEHOX s.r.o. | 20.6.2022 | 258,29 EUR s DPH |
| DFB0175/22 | BARTOŠEK s.r.o. | 17.6.2022 | 314,59 EUR s DPH |
| DFB0177/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 166,87 EUR s DPH |
| DFB0174/22 | PEZA a.s. | 17.6.2022 | 116,42 EUR s DPH |
| DFB0167/22 | JANEK s.r.o. | 9.6.2022 | 23,76 EUR s DPH |
| DFB0170/22 | VEHOX s.r.o. | 13.6.2022 | 159,14 EUR s DPH |
| DFB0171/22 | Slovak Telekom a.s. | 13.6.2022 | 34,01 EUR s DPH |
| DFB0169/22 | INMEDIA, spol. s r.o. | 10.6.2022 | 307,94 EUR s DPH |
| DFB0168/22 | INMEDIA, spol. s r.o. | 10.6.2022 | 259,07 EUR s DPH |
| DFB0172/22 | INMEDIA, spol. s r.o. | 15.6.2022 | 11,70 EUR s DPH |
