Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0134/22 | INMEDIA, spol. s r.o. | 18.5.2022 | 656,02 EUR s DPH |
| DFB0133/22 | INMEDIA, spol. s r.o. | 18.5.2022 | 137,78 EUR s DPH |
| DFB0132/22 | INMEDIA, spol. s r.o. | 13.5.2022 | 451,42 EUR s DPH |
| DFB0130/22 | CRYSTAL CONSULTING, s.r.o. | 13.5.2022 | 150,00 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 |
| DFB0127/22 | VEHOX s.r.o. | 9.5.2022 | 225,64 EUR s DPH |
| DFB0126/22 | OMES spol. s r.o. | 6.5.2022 | 678,72 EUR s DPH |
| DFB0129/22 | Slovak Telekom a.s. | 10.5.2022 | 31,70 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 |
