Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0148/22 | INMEDIA, s.r.o. | 21.3.2022 | 14,54 EUR s DPH |
| DFB0138/22 | GLOBUS spol. s r.o. | 14.3.2022 | 201,08 EUR s DPH |
| DFB0149/22 | INMEDIA, s.r.o. | 21.3.2022 | 181,12 EUR s DPH |
| DFB0105/22 | OBIM, s.r.o. | 28.2.2022 | 300,11 EUR s DPH |
| DFB0048/22 | TDS s.r.o. | 31.1.2022 | 168,00 EUR s DPH |
| DFB0127/22 | Považská vodárenská spoločnosť | 9.3.2022 | 568,87 EUR s DPH |
| DFB0143/22 | BNK Solution s.r.o. | 18.3.2022 | 84,00 EUR s DPH |
| DFB0144/22 | BNK Solution s.r.o. | 18.3.2022 | 866,40 EUR s DPH |
| DFB0142/22 | BNK Solution s.r.o. | 18.3.2022 | 1 155,60 EUR s DPH |
| DFB0139/22 | HORKA s.r.o. | 16.3.2022 | 70,13 EUR s DPH |
| DFB0141/22 | HORKA s.r.o. | 18.3.2022 | 83,03 EUR s DPH |
| DFB0140/22 | HORKA s.r.o. | 17.3.2022 | 39,42 EUR s DPH |
| DFB0135/22 | INMEDIA, s.r.o. | 14.3.2022 | 8,10 EUR s DPH |
| DFB0119/22 | GLOBUS spol. s r.o. | 7.3.2022 | 165,83 EUR s DPH |
| DFB0136/22 | INMEDIA, s.r.o. | 14.3.2022 | 14,54 EUR s DPH |
| DFB0137/22 | INMEDIA, s.r.o. | 14.3.2022 | 205,01 EUR s DPH |
| DFB0110/22 | ANPOKA-požiarna technika | 1.3.2022 | 100,00 EUR s DPH |
| DFB0118/22 | KABELKOM Consulting, s.r.o. | 4.3.2022 | 288,00 EUR s DPH |
| DFB0104/22 | HOMOLKA, s.r.o. | 28.2.2022 | 155,56 EUR s DPH |
| DFB0130/22 | HOMOLKA, s.r.o. | 10.3.2022 | 255,05 EUR s DPH |
