Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/257/22 | Peza a.s. | 23.6.2022 | 71,57 EUR s DPH |
| DFB/233/22 | Kominárstvo Zuzík | 13.6.2022 | 42,00 EUR s DPH |
| DFB/232/22 | IJ - Stavby s.r.o. | 10.6.2022 | 709,20 EUR s DPH |
| DFB/227/22 | T-Com | 9.6.2022 | 11,39 EUR s DPH |
| DFB/206/22 | Janek s.r.o. | 24.5.2022 | 40,32 EUR s DPH |
| DFB/231/22 | T-Com | 9.6.2022 | 21,73 EUR s DPH |
| DFB/230/22 | T-Com | 9.6.2022 | 21,16 EUR s DPH |
| DFB/229/22 | T-Com | 9.6.2022 | 5,48 EUR s DPH |
| DFB/228/22 | T-Com | 9.6.2022 | 19,99 EUR s DPH |
| DFB/219/22 | Slovenský plynárenský priemysel, a.s. | 8.6.2022 | 1 558,00 EUR s DPH |
| DFB/210/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 221,62 EUR s DPH |
| DFB/209/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 8,14 EUR s DPH |
| DFB/211/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 83,46 EUR s DPH |
| DFB/216/22 | VÝŤAHY ZEVA spol. s r.o. | 6.6.2022 | 90,00 EUR s DPH |
| DFB/217/22 | Bartošek, s.r.o. | 6.6.2022 | 443,03 EUR s DPH |
| DFB/226/22 | Peza a.s. | 8.6.2022 | 2,28 EUR s DPH |
| DFB/225/22 | Peza a.s. | 8.6.2022 | 100,49 EUR s DPH |
| DFB/201/22 | Omes, s.r.o. | 19.5.2022 | 48,00 EUR s DPH |
| DFB/215/22 | OBIM s.r.o. | 3.6.2022 | 656,96 EUR s DPH |
| DFB/187/22 | Slovenský plynárenský priemysel, a.s. | 11.5.2022 | 901,26 EUR s DPH |
