Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0501/22 | IB-Elektro s.r.o. | 17.10.2022 | 295,00 EUR s DPH |
| DFB0493/22 | VIDRA A SPOL.s.r.o. | 11.10.2022 | 399,00 EUR s DPH |
| DFB0504/22 | INMEDIA, s.r.o. | 17.10.2022 | 32,40 EUR s DPH |
| DFB0498/22 | INMEDIA, s.r.o. | 12.10.2022 | 21,60 EUR s DPH |
| DFB0503/22 | INMEDIA, s.r.o. | 17.10.2022 | 245,14 EUR s DPH |
| DFB0499/22 | INMEDIA, s.r.o. | 12.10.2022 | 356,32 EUR s DPH |
| DFB0506/22 | INMEDIA, s.r.o. | 17.10.2022 | 14,30 EUR s DPH |
| DFB0507/22 | Di Angelo s.r.o. | 19.10.2022 | 3 991,20 EUR s DPH |
| DFB0502/22 | Karimtech, s. r. o. | 17.10.2022 | 1 149,60 EUR s DPH |
| DFB0497/22 | PEZA, a.s. | 12.10.2022 | 1,06 EUR s DPH |
| DFB0496/22 | PEZA, a.s. | 12.10.2022 | 228,05 EUR s DPH |
| DFB0492/22 | KORAKO plus, s. r. o. | 11.10.2022 | 569,00 EUR s DPH |
| DFB0500/22 | Bartošek s.r.o. | 17.10.2022 | 39,93 EUR s DPH |
| DFB0494/22 | ISG DRS, spol. s r.o. | 11.10.2022 | 43,96 EUR s DPH |
| DFB0505/22 | NOVOCASING NITRA, s.r.o. | 17.10.2022 | 169,78 EUR s DPH |
| DFB0489/22 | Považská vodárenská spoločnosť | 10.10.2022 | 465,80 EUR s DPH |
| DFB0485/22 | getton s.r.o. | 7.10.2022 | 500,00 EUR s DPH |
| DFB0480/22 | ASANA - Služby DDD | 3.10.2022 | 600,00 EUR s DPH |
| DFK0002/22 | Vladimír Reguly IBIS SERVICE | 6.10.2022 | 2 380,00 EUR s DPH |
| DFB0487/22 | DUNA Fruit s.r.o. | 10.10.2022 | 264,19 EUR s DPH |
