Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0664/22 | VEHOX,s.r.o. | 11.11.2022 | 417,82 EUR s DPH |
| DFB0686/22 | JM-GAS Ján Motlo | 23.11.2022 | 318,04 EUR s DPH |
| DFB0672/22 | INMEDIA,spol. s.r.o. | 15.11.2022 | 470,71 EUR s DPH |
| DFB0671/22 | INMEDIA,spol. s.r.o. | 14.11.2022 | 805,92 EUR s DPH |
| DFB0670/22 | INMEDIA,spol. s.r.o. | 14.11.2022 | 34,87 EUR s DPH |
| DFB0678/22 | Bartošek, s.r.o. | 18.11.2022 | 1 008,24 EUR s DPH |
| DFB0677/22 | Bartošek, s.r.o. | 18.11.2022 | 493,97 EUR s DPH |
| DFB0665/22 | Bartošek, s.r.o. | 14.11.2022 | 745,70 EUR s DPH |
| DFB0674/22 | PEZA a.s. | 15.11.2022 | 548,82 EUR s DPH |
| DFB0682/22 | PEZA a.s. | 23.11.2022 | 540,12 EUR s DPH |
| DFB0673/22 | PEZA a.s. | 15.11.2022 | 0,94 EUR s DPH |
| DFB0669/22 | Slovenský plynárenský priemysel, a.s. | 14.11.2022 | 1 299,08 EUR s DPH |
| DFB0668/22 | Slovenský plynárenský priemysel, a.s. | 14.11.2022 | 2 887,86 EUR s DPH |
| DFB0653/22 | INMEDIA,spol. s.r.o. | 7.11.2022 | 707,97 EUR s DPH |
| DFB0654/22 | INMEDIA,spol. s.r.o. | 7.11.2022 | 830,22 EUR s DPH |
| DFB0645/22 | Slovak Telekom a.s. | 4.11.2022 | 49,55 EUR s DPH |
| DFB0643/22 | Slovak Telekom a.s. | 4.11.2022 | 12,44 EUR s DPH |
| DFB0636/22 | Bartošek, s.r.o. | 31.10.2022 | 985,30 EUR s DPH |
| DFB0639/22 | Bartošek, s.r.o. | 31.10.2022 | 185,09 EUR s DPH |
| DFB0676/22 | AME s.r.o. | 18.11.2022 | 108,65 EUR s DPH |
