Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0450/22 | HOMOLKA, s.r.o. | 20.9.2022 | 137,15 EUR s DPH |
| DFB0442/22 | BNK Solution s.r.o. | 12.9.2022 | 250,80 EUR s DPH |
| DFB0443/22 | BNK Solution s.r.o. | 12.9.2022 | 84,00 EUR s DPH |
| DFB0441/22 | HOMOLKA, s.r.o. | 11.9.2022 | 173,72 EUR s DPH |
| DFB0446/22 | Slovenský plynárenský priemysel, a.s. | 19.9.2022 | 1 822,06 EUR s DPH |
| DFB0445/22 | Slovenská legálna metrológia | 19.9.2022 | 170,64 EUR s DPH |
| DFB0452/22 | Tamal s.r.o. | 21.9.2022 | 454,00 EUR s DPH |
| DFB0440/22 | Slovenský plynárenský priemysel, a.s. | 11.9.2022 | 1 853,28 EUR s DPH |
| DFB0454/22 | INMEDIA, s.r.o. | 21.9.2022 | 18,18 EUR s DPH |
| DFB0449/22 | K.I.T. Trnava, spol. s r. o. | 19.9.2022 | 135,12 EUR s DPH |
| DFB0444/22 | INMEDIA, s.r.o. | 16.9.2022 | 14,54 EUR s DPH |
| DFB0453/22 | INMEDIA, s.r.o. | 21.9.2022 | 82,53 EUR s DPH |
| DFB0451/22 | OBIM, s.r.o. | 20.9.2022 | 301,40 EUR s DPH |
| DFB0439/22 | Jakub Ilavský, s.r.o. | 11.9.2022 | 43,94 EUR s DPH |
| DFB0447/22 | Bartošek s.r.o. | 19.9.2022 | 36,91 EUR s DPH |
| DFB0448/22 | NOVOCASING NITRA, s.r.o. | 19.9.2022 | 210,91 EUR s DPH |
| DFB0418/22 | HOMOLKA, s.r.o. | 31.8.2022 | 176,37 EUR s DPH |
| DFB0424/22 | ANPOKA-požiarna technika | 5.9.2022 | 100,00 EUR s DPH |
| DFB0437/22 | Považská vodárenská spoločnosť | 10.9.2022 | 531,59 EUR s DPH |
| DFB0430/22 | Silver Mine s.r.o. | 8.9.2022 | 66,00 EUR s DPH |
