Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0101/22 | ISG DRS, spol. s r.o. | 25.2.2022 | 44,64 EUR s DPH |
| DFB0089/22 | ISG DRS, spol. s r.o. | 18.2.2022 | 43,20 EUR s DPH |
| DFB0103/22 | Jozef Koiš - revízie Koiš | 26.2.2022 | 285,00 EUR s DPH |
| DFB0090/22 | OBIM, s.r.o. | 18.2.2022 | 278,72 EUR s DPH |
| DFB0091/22 | HOMOLKA, s.r.o. | 20.2.2022 | 177,35 EUR s DPH |
| DFB0095/22 | HORKA s.r.o. | 23.2.2022 | 11,76 EUR s DPH |
| DFB0094/22 | HORKA s.r.o. | 22.2.2022 | 44,87 EUR s DPH |
| DFB0092/22 | HORKA s.r.o. | 21.2.2022 | 37,69 EUR s DPH |
| DFB0065/22 | Slovenský plynárenský priemysel, a.s. | 8.2.2022 | 2 574,67 EUR s DPH |
| DFB0051/22 | Slovenský plynárenský priemysel, a.s. | 1.2.2022 | 2 517,00 EUR s DPH |
| DFB0077/22 | Lekáreň Bohuslavice | 14.2.2022 | 99,69 EUR s DPH |
| DFB0082/22 | INMEDIA, s.r.o. | 16.2.2022 | 14,54 EUR s DPH |
| DFB0081/22 | INMEDIA, s.r.o. | 16.2.2022 | 58,75 EUR s DPH |
| DFB0079/22 | GLOBUS spol. s r.o. | 14.2.2022 | 263,42 EUR s DPH |
| DFB0085/22 | INMEDIA, s.r.o. | 16.2.2022 | 283,27 EUR s DPH |
| DFB0046/22 | OBIM, s.r.o. | 31.1.2022 | 309,41 EUR s DPH |
| DFB0072/22 | OBIM, s.r.o. | 10.2.2022 | 285,06 EUR s DPH |
| DFB0078/22 | ISG DRS, spol. s r.o. | 14.2.2022 | 48,00 EUR s DPH |
| DFB0070/22 | Považská vodárenská spoločnosť | 9.2.2022 | 523,55 EUR s DPH |
| DFB0087/22 | HORKA s.r.o. | 17.2.2022 | 6,16 EUR s DPH |
