Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0380/22 | Slovak Telekom a.s. | 8.7.2022 | 19,20 EUR s DPH |
| DFB0386/22 | AME s.r.o. | 11.7.2022 | 395,42 EUR s DPH |
| DFB0377/22 | Púchov servis s.r.o. | 8.7.2022 | 71,41 EUR s DPH |
| DFB0373/22 | INMEDIA,spol. s.r.o. | 4.7.2022 | 427,74 EUR s DPH |
| DFB0401/22 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 14.7.2022 | 240,00 EUR s DPH |
| DFB0400/22 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 14.7.2022 | 360,00 EUR s DPH |
| DFB0363/22 | VEHOX,s.r.o. | 30.6.2022 | 522,59 EUR s DPH |
| DFB0358/22 | DEMIFOOD spol. s r.o. | 27.6.2022 | 388,50 EUR s DPH |
| DFB0369/22 | SHP a.s. | 30.6.2022 | 171,00 EUR s DPH |
| DFB0359/22 | INMEDIA,spol. s.r.o. | 28.6.2022 | 1 058,36 EUR s DPH |
| DFB0364/22 | PEZA a.s. | 30.6.2022 | 5,62 EUR s DPH |
| DFB0365/22 | PEZA a.s. | 30.6.2022 | 536,83 EUR s DPH |
| DFB0347/22 | VEHOX,s.r.o. | 17.6.2022 | 220,36 EUR s DPH |
| DFB0356/22 | VEHOX,s.r.o. | 23.6.2022 | 420,36 EUR s DPH |
| DFB0352/22 | DEMIFOOD spol. s r.o. | 20.6.2022 | 453,61 EUR s DPH |
| DFB0350/22 | INMEDIA,spol. s.r.o. | 20.6.2022 | 400,93 EUR s DPH |
| DFB0351/22 | INMEDIA,spol. s.r.o. | 20.6.2022 | 1 447,11 EUR s DPH |
| DFB0355/22 | INMEDIA,spol. s.r.o. | 23.6.2022 | 106,93 EUR s DPH |
| DFB0360/22 | OTIS Výťahy, s.r.o. | 30.6.2022 | 63,12 EUR s DPH |
| DFB0348/22 | Bartošek, s.r.o. | 17.6.2022 | 352,25 EUR s DPH |
