Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0143/22 | VEHOX s.r.o. | 23.5.2022 | 205,55 EUR s DPH |
| DFB0148/22 | MIVA - Pobežal Milan | 26.5.2022 | 51,05 EUR s DPH |
| DFB0144/22 | ELEKTROSERVIS -Budjač Milan | 20.5.2022 | 172,56 EUR s DPH |
| DFB0145/22 | ELEKTROSERVIS -Budjač Milan | 20.5.2022 | 303,02 EUR s DPH |
| DFB0141/22 | OMES spol. s r.o. | 23.5.2022 | 768,00 EUR s DPH |
| DFB0140/22 | ELEKTROSERVIS -Budjač Milan | 20.5.2022 | 317,88 EUR s DPH |
| DFB0139/22 | ELEKTROSERVIS -Budjač Milan | 20.5.2022 | 889,32 EUR s DPH |
| DFB0154/22 | INMEDIA, spol. s r.o. | 30.5.2022 | 22,87 EUR s DPH |
| DFB0153/22 | INMEDIA, spol. s r.o. | 30.5.2022 | 23,32 EUR s DPH |
| DFB0150/22 | INMEDIA, spol. s r.o. | 27.5.2022 | 385,38 EUR s DPH |
| DFB0151/22 | INMEDIA, spol. s r.o. | 27.5.2022 | 32,30 EUR s DPH |
| DFB0152/22 | INMEDIA, spol. s r.o. | 27.5.2022 | 787,45 EUR s DPH |
| DFB0142/22 | PREMIUM, Ing. Dušan Ondruš | 23.5.2022 | 284,94 EUR s DPH |
| DFB0147/22 | Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER | 26.5.2022 | 245,62 EUR s DPH |
| DFB0146/22 | PEZA a.s. | 24.5.2022 | 192,30 EUR s DPH |
| DFB0155/22 | Púchovská kultúra, s.r.o. | 30.5.2022 | 24,00 EUR s DPH |
| DFB0138/22 | JANEK s.r.o. | 19.5.2022 | 27,72 EUR s DPH |
| DFB0135/22 | VEHOX s.r.o. | 16.5.2022 | 239,74 EUR s DPH |
| DFB0136/22 | BARTOŠEK s.r.o. | 18.5.2022 | 334,69 EUR s DPH |
| DFB0137/22 | INMEDIA, spol. s r.o. | 19.5.2022 | 117,03 EUR s DPH |
