Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/544/22 | Ing.Anna Čarnecká | 21.12.2022 | 1 098,36 EUR s DPH |
| DFB/547/22 | INMEDIA, spol. s r.o. | 21.12.2022 | 252,19 EUR s DPH |
| DFB/546/22 | INMEDIA, spol. s r.o. | 21.12.2022 | 9,95 EUR s DPH |
| DFB/545/22 | INMEDIA, spol. s r.o. | 21.12.2022 | 209,95 EUR s DPH |
| DFB/541/22 | PERLIČKA TN s.r.o. | 20.12.2022 | 636,00 EUR s DPH |
| DFB/543/22 | Peza a.s. | 21.12.2022 | 108,24 EUR s DPH |
| DFB/539/22 | AME spol.s.r.o. | 19.12.2022 | 200,98 EUR s DPH |
| DFB/538/22 | Považská vodárenská spoločnosť | 19.12.2022 | 342,11 EUR s DPH |
| DFB/537/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 73,51 EUR s DPH |
| DFB/536/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 22,09 EUR s DPH |
| DFB/535/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 198,44 EUR s DPH |
| DFB/534/22 | INMEDIA, spol. s r.o. | 19.12.2022 | 1 191,36 EUR s DPH |
| DFB/540/22 | Prenosil Ján | 19.12.2022 | 14,60 EUR s DPH |
| DFB/533/22 | KVARTA CHOCO | 19.12.2022 | 220,60 EUR s DPH |
| DFB/526/22 | KOVONAX TRADE s.r.o. | 21.11.2022 | 9 144,00 EUR s DPH |
| DFB/530/22 | CRYSTAL CONSULTING, s.r.o. | 14.12.2022 | 228,00 EUR s DPH |
| DFB/531/22 | Peza a.s. | 14.12.2022 | 74,37 EUR s DPH |
| DFB/532/22 | Peza a.s. | 14.12.2022 | 2,40 EUR s DPH |
| DFB/515/22 | T-Com | 9.12.2022 | 5,66 EUR s DPH |
| DFB/516/22 | T-Com | 9.12.2022 | 23,39 EUR s DPH |
