Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0539/22 | DEMIFOOD spol. s r.o. | 16.9.2022 | 347,44 EUR s DPH |
| DFB0536/22 | DEMIFOOD spol. s r.o. | 16.9.2022 | 232,39 EUR s DPH |
| DFB0551/22 | SHP a.s. | 22.9.2022 | 171,00 EUR s DPH |
| DFB0542/22 | INMEDIA,spol. s.r.o. | 16.9.2022 | 319,35 EUR s DPH |
| DFB0541/22 | INMEDIA,spol. s.r.o. | 16.9.2022 | 320,79 EUR s DPH |
| DFB0550/22 | EMBA Trade, spol. s r.o. | 22.9.2022 | 106,60 EUR s DPH |
| DFB0538/22 | PEZA a.s. | 10.9.2022 | 384,32 EUR s DPH |
| DFB0537/22 | PEZA a.s. | 16.9.2022 | 0,94 EUR s DPH |
| DFB0523/22 | VEHOX,s.r.o. | 9.9.2022 | 346,39 EUR s DPH |
| DFB0507/22 | MESTO Púchov | 31.8.2022 | 2 585,66 EUR s DPH |
| DFB0545/22 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 20.9.2022 | 200,00 EUR s DPH |
| DFB0527/22 | INMEDIA,spol. s.r.o. | 12.9.2022 | 155,51 EUR s DPH |
| DFB0543/22 | CPB Solutions,s.r.o. | 20.9.2022 | 330,00 EUR s DPH |
| DFB0518/22 | Slovak Telekom a.s. | 8.9.2022 | 13,49 EUR s DPH |
| DFB0517/22 | Slovak Telekom a.s. | 8.9.2022 | 49,12 EUR s DPH |
| DFB0504/22 | Bartošek, s.r.o. | 31.8.2022 | 524,74 EUR s DPH |
| DFB0509/22 | Bartošek, s.r.o. | 31.8.2022 | 782,83 EUR s DPH |
| DFB0544/22 | AAA Gastro s.r.o. | 20.9.2022 | 1 020,00 EUR s DPH |
| DFB0533/22 | Združenie majiteľov TKR | 16.9.2022 | 42,00 EUR s DPH |
| DFB0513/22 | DEMIFOOD spol. s r.o. | 7.9.2022 | 80,99 EUR s DPH |
