Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0251/22 | Slovak Telekom a.s. | 6.5.2022 | 13,45 EUR s DPH |
| DFB0232/22 | Bartošek, s.r.o. | 30.4.2022 | 448,44 EUR s DPH |
| DFB0237/22 | Bartošek, s.r.o. | 30.4.2022 | 386,07 EUR s DPH |
| DFB0258/22 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 9.5.2022 | 1 991,16 EUR s DPH |
| DFB0246/22 | VEHOX,s.r.o. | 5.5.2022 | 472,60 EUR s DPH |
| DFB0230/22 | Bartošek, s.r.o. | 29.4.2022 | 566,94 EUR s DPH |
| DFB0254/22 | Jozef Vítek -POLEŠKO | 6.5.2022 | 55,99 EUR s DPH |
| DFB0265/22 | Beel RNDr.Branislav Lipták | 10.5.2022 | 42,52 EUR s DPH |
| DFB0274/22 | Združenie majiteľov TKR | 12.5.2022 | 24,00 EUR s DPH |
| DFB0269/22 | MIVA-Pobežal Milan | 12.5.2022 | 32,64 EUR s DPH |
| DFB0240/22 | DEMIFOOD spol. s r.o. | 2.5.2022 | 730,01 EUR s DPH |
| DFB0245/22 | DEMIFOOD spol. s r.o. | 4.5.2022 | 58,19 EUR s DPH |
| DFB0244/22 | INMEDIA,spol. s.r.o. | 4.5.2022 | 703,83 EUR s DPH |
| DFB0257/22 | B2B Partner s.r.o. | 9.5.2022 | 494,40 EUR s DPH |
| DFB0267/22 | K&L TRADE s.r.o. | 11.5.2022 | 175,56 EUR s DPH |
| DFB0253/22 | Slovak Telekom a.s. | 6.5.2022 | 34,36 EUR s DPH |
| DFB0266/22 | AME s.r.o. | 10.5.2022 | 53,83 EUR s DPH |
| DFB0236/22 | PEZA a.s. | 30.4.2022 | 6,55 EUR s DPH |
| DFB0235/22 | PEZA a.s. | 30.4.2022 | 1 114,21 EUR s DPH |
| DFB0256/22 | TaJaMed s. r. o. | 9.5.2022 | 1 149,84 EUR s DPH |
