Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0419/22 | Slovak Telecom a.s. | 2.9.2022 | 48,02 EUR s DPH |
| DFB0415/22 | Green Technologies Slovakia s. r. o. | 26.8.2022 | 699,84 EUR s DPH |
| DFB0425/22 | Slovenský plynárenský priemysel, a.s. | 5.9.2022 | 2 531,00 EUR s DPH |
| DFB0420/22 | Slovenský plynárenský priemysel, a.s. | 2.9.2022 | -6 351,80 EUR s DPH |
| DFB0432/22 | Slovnaft | 8.9.2022 | 96,61 EUR s DPH |
| DFB0431/22 | Slovak Telecom a.s. | 8.9.2022 | 44,71 EUR s DPH |
| DFB0435/22 | INMEDIA, s.r.o. | 9.9.2022 | 354,72 EUR s DPH |
| DFB0434/22 | INMEDIA, s.r.o. | 9.9.2022 | 24,83 EUR s DPH |
| DFB0433/22 | INMEDIA, s.r.o. | 9.9.2022 | 10,91 EUR s DPH |
| DFB0428/22 | INMEDIA, s.r.o. | 7.9.2022 | 304,54 EUR s DPH |
| DFB0427/22 | INMEDIA, s.r.o. | 7.9.2022 | 85,10 EUR s DPH |
| DFB0426/22 | INMEDIA, s.r.o. | 7.9.2022 | 25,45 EUR s DPH |
| DFB0422/22 | INMEDIA, s.r.o. | 2.9.2022 | 10,91 EUR s DPH |
| DFB0421/22 | INMEDIA, s.r.o. | 2.9.2022 | 110,24 EUR s DPH |
| DFB0414/22 | INMEDIA, s.r.o. | 26.8.2022 | 28,08 EUR s DPH |
