Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0297/22 | JPK print, s.r.o | 6.6.2022 | 114,24 EUR s DPH |
| DFB0301/22 | ing. Peter Gerši GCTECH | 9.6.2022 | 2 183,39 EUR s DPH |
| DFB0311/22 | KABELKOM Consulting, s.r.o. | 13.6.2022 | 288,00 EUR s DPH |
| DFB0304/22 | Považská vodárenská spoločnosť | 10.6.2022 | 462,83 EUR s DPH |
| DFB0285/22 | HOMOLKA, s.r.o. | 31.5.2022 | 230,26 EUR s DPH |
| DFB0306/22 | HOMOLKA, s.r.o. | 10.6.2022 | 204,36 EUR s DPH |
| DFB0291/22 | Slovenský plynárenský priemysel, a.s. | 1.6.2022 | 2 517,00 EUR s DPH |
| DFB0298/22 | Slovenský plynárenský priemysel, a.s. | 6.6.2022 | 2 163,92 EUR s DPH |
| DFB0290/22 | Slovak Telecom a.s. | 1.6.2022 | 50,78 EUR s DPH |
| DFB0294/22 | Slovak Telecom a.s. | 2.6.2022 | 45,01 EUR s DPH |
| DFB0280/22 | INMEDIA, s.r.o. | 27.5.2022 | 11,54 EUR s DPH |
| DFB0289/22 | INMEDIA, s.r.o. | 1.6.2022 | 221,69 EUR s DPH |
| DFB0296/22 | INMEDIA, s.r.o. | 3.6.2022 | 113,95 EUR s DPH |
| DFB0295/22 | INMEDIA, s.r.o. | 3.6.2022 | 10,91 EUR s DPH |
| DFB0299/22 | GLOBUS spol. s r.o. | 6.6.2022 | 153,63 EUR s DPH |
| DFB0310/22 | GLOBUS spol. s r.o. | 13.6.2022 | 152,94 EUR s DPH |
| DFB0309/22 | INMEDIA, s.r.o. | 13.6.2022 | 177,23 EUR s DPH |
| DFB0303/22 | Anton Filo - elektro | 9.6.2022 | 420,00 EUR s DPH |
| DFB0281/22 | INMEDIA, s.r.o. | 27.5.2022 | 10,91 EUR s DPH |
| DFB0282/22 | INMEDIA, s.r.o. | 27.5.2022 | 95,42 EUR s DPH |
