Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0416/22 | PEZA a.s. | 25.7.2022 | 0,94 EUR s DPH |
| DFB0428/22 | ZDRAVKO s.r.o. | 31.7.2022 | 280,00 EUR s DPH |
| DFB0402/22 | VEHOX,s.r.o. | 15.7.2022 | 552,37 EUR s DPH |
| DFB0407/22 | DEMIFOOD spol. s r.o. | 19.7.2022 | 757,44 EUR s DPH |
| DFB0403/22 | DEMIFOOD spol. s r.o. | 15.7.2022 | 118,09 EUR s DPH |
| DFB0389/22 | Slovenský plynárenský priemysel, a.s. | 11.7.2022 | 2 793,85 EUR s DPH |
| DFB0388/22 | Slovenský plynárenský priemysel, a.s. | 11.7.2022 | 1 154,08 EUR s DPH |
| DFB0420/22 | BERSICOMP s.r.o. | 27.7.2022 | 259,80 EUR s DPH |
| DFB0409/22 | PROMYS soft, s.r.o. | 20.7.2022 | 151,20 EUR s DPH |
| DFB0412/22 | Šamaj Miroslav-Plynoservis | 20.7.2022 | 48,00 EUR s DPH |
| DFB0397/22 | OMES spol. s.r.o. | 14.7.2022 | 39,00 EUR s DPH |
| DFB0393/22 | DEMIFOOD spol. s r.o. | 13.7.2022 | 437,92 EUR s DPH |
| DFB0392/22 | INMEDIA,spol. s.r.o. | 13.7.2022 | 725,55 EUR s DPH |
| DFB0391/22 | INMEDIA,spol. s.r.o. | 13.7.2022 | 256,39 EUR s DPH |
| DFB0415/22 | SHP a.s. | 21.7.2022 | 68,40 EUR s DPH |
| DFB0382/22 | Slovak Telekom a.s. | 8.7.2022 | 11,10 EUR s DPH |
| DFB0381/22 | Slovak Telekom a.s. | 8.7.2022 | 50,36 EUR s DPH |
| DFB0367/22 | Bartošek, s.r.o. | 30.6.2022 | 209,22 EUR s DPH |
| DFB0361/22 | Bartošek, s.r.o. | 30.6.2022 | 736,24 EUR s DPH |
| DFB0395/22 | PEZA a.s. | 13.7.2022 | 814,24 EUR s DPH |
