Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0227/22 | Jakub Ilavský, s.r.o. | 25.4.2022 | 24,13 EUR s DPH |
| DFB0192/22 | Považská vodárenská spoločnosť | 8.4.2022 | 470,70 EUR s DPH |
| DFB0171/22 | tnTEL, s.r.o. | 1.4.2022 | 302,40 EUR s DPH |
| DFB0204/22 | HOMOLKA, s.r.o. | 12.4.2022 | 218,80 EUR s DPH |
| DFB0198/22 | HORKA s.r.o. | 11.4.2022 | 123,06 EUR s DPH |
| DFB0182/22 | GLOBUS spol. s r.o. | 4.4.2022 | 187,69 EUR s DPH |
| DFB0199/22 | INMEDIA, s.r.o. | 11.4.2022 | 1,02 EUR s DPH |
| DFB0209/22 | INMEDIA, s.r.o. | 13.4.2022 | 18,43 EUR s DPH |
| DFB0208/22 | INMEDIA, s.r.o. | 13.4.2022 | 33,84 EUR s DPH |
| DFB0207/22 | INMEDIA, s.r.o. | 13.4.2022 | 14,54 EUR s DPH |
| DFB0200/22 | INMEDIA, s.r.o. | 11.4.2022 | 188,88 EUR s DPH |
| DFB0197/22 | INMEDIA, s.r.o. | 8.4.2022 | 181,62 EUR s DPH |
| DFB0196/22 | INMEDIA, s.r.o. | 8.4.2022 | 190,61 EUR s DPH |
| DFB0195/22 | INMEDIA, s.r.o. | 8.4.2022 | 7,27 EUR s DPH |
| DFB0190/22 | ISG DRS, spol. s r.o. | 6.4.2022 | 46,20 EUR s DPH |
| DFB0180/22 | Silver Mine s.r.o. | 4.4.2022 | 67,00 EUR s DPH |
| DFB0175/22 | getton s.r.o. | 1.4.2022 | 250,00 EUR s DPH |
| DFB0162/22 | ML - print | 29.3.2022 | 72,00 EUR s DPH |
| DFB0160/22 | Silver Mine s.r.o. | 25.3.2022 | 73,00 EUR s DPH |
| DFB0167/22 | HOMOLKA, s.r.o. | 31.3.2022 | 216,30 EUR s DPH |
