Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0357/22 | Bartošek, s.r.o. | 24.6.2022 | 920,67 EUR s DPH |
| DFB0362/22 | STAZU, s.r.o. | 30.6.2022 | 72,00 EUR s DPH |
| DFB0354/22 | PEZA a.s. | 23.6.2022 | 482,50 EUR s DPH |
| DFB0338/22 | Slovenský plynárenský priemysel, a.s. | 13.6.2022 | 1 209,00 EUR s DPH |
| DFB0339/22 | Slovenský plynárenský priemysel, a.s. | 13.6.2022 | 2 941,99 EUR s DPH |
| DFB0333/22 | DEMIFOOD spol. s r.o. | 13.6.2022 | 618,06 EUR s DPH |
| DFB0337/22 | VEHOX,s.r.o. | 13.6.2022 | 256,51 EUR s DPH |
| DFB0340/22 | INMEDIA,spol. s.r.o. | 14.6.2022 | 92,40 EUR s DPH |
| DFB0341/22 | INMEDIA,spol. s.r.o. | 14.6.2022 | 691,75 EUR s DPH |
| DFB0343/22 | PEZA a.s. | 16.6.2022 | 0,94 EUR s DPH |
| DFB0344/22 | PEZA a.s. | 16.6.2022 | 594,48 EUR s DPH |
| DFB0328/22 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 10.6.2022 | 2 093,82 EUR s DPH |
| DFB0346/22 | ELSTROTE spol. s r.o. | 17.6.2022 | 1 994,40 EUR s DPH |
| DFB0330/22 | VEHOX,s.r.o. | 10.6.2022 | 448,63 EUR s DPH |
| DFB0345/22 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 17.6.2022 | 200,00 EUR s DPH |
| DFB0342/22 | OMES spol. s.r.o. | 16.6.2022 | 334,80 EUR s DPH |
| DFB0308/22 | DEMIFOOD spol. s r.o. | 6.6.2022 | 421,96 EUR s DPH |
| DFB0322/22 | INMEDIA,spol. s.r.o. | 9.6.2022 | 387,13 EUR s DPH |
| DFB0353/22 | SHP a.s. | 20.6.2022 | 205,20 EUR s DPH |
| DFB0349/22 | INTA s.r.o. | 17.6.2022 | 57,60 EUR s DPH |
