Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0558/22 | B2B Partner s.r.o. | 27.9.2022 | 1 638,00 EUR s DPH |
| DFB0485/22 | Bartošek, s.r.o. | 23.8.2022 | -56,60 EUR s DPH |
| DFB0487/22 | Bartošek, s.r.o. | 23.8.2022 | -105,20 EUR s DPH |
| DFB0548/22 | Bartošek, s.r.o. | 22.9.2022 | 367,70 EUR s DPH |
| DFB0486/22 | Bartošek, s.r.o. | 23.8.2022 | -128,89 EUR s DPH |
| DFB0570/22 | Bartošek, s.r.o. | 30.9.2022 | 684,98 EUR s DPH |
| DFB0528/22 | Bartošek, s.r.o. | 12.9.2022 | 477,48 EUR s DPH |
| DFB0552/22 | PEZA a.s. | 23.9.2022 | 722,50 EUR s DPH |
| DFB0534/22 | Slovenský plynárenský priemysel, a.s. | 16.9.2022 | 1 157,87 EUR s DPH |
| DFB0535/22 | Slovenský plynárenský priemysel, a.s. | 16.9.2022 | 2 834,14 EUR s DPH |
| DFB0555/22 | ELSTROTE spol. s r.o. | 26.9.2022 | 3 692,81 EUR s DPH |
| DFB0540/22 | VEHOX,s.r.o. | 16.9.2022 | 405,79 EUR s DPH |
| 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 |
