Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0240/22 | ANPOKA-požiarna technika | 2.5.2022 | 100,00 EUR s DPH |
| DFB0245/22 | BNK Solution s.r.o. | 3.5.2022 | 84,00 EUR s DPH |
| DFB0253/22 | Slovak Telecom a.s. | 5.5.2022 | 44,45 EUR s DPH |
| DFB0252/22 | Slovnaft | 5.5.2022 | 101,01 EUR s DPH |
| DFB0247/22 | INMEDIA, s.r.o. | 4.5.2022 | 18,43 EUR s DPH |
| DFB0242/22 | INMEDIA, s.r.o. | 2.5.2022 | 10,91 EUR s DPH |
| DFB0241/22 | INMEDIA, s.r.o. | 2.5.2022 | 149,39 EUR s DPH |
| DFB0262/22 | Bartošek s.r.o. | 10.5.2022 | 39,93 EUR s DPH |
| DFB0246/22 | PRAGOPERUN SK s.r.o | 4.5.2022 | 84,00 EUR s DPH |
| DFB0236/22 | ML - print | 28.4.2022 | 42,00 EUR s DPH |
| DFB0239/22 | HOMOLKA, s.r.o. | 30.4.2022 | 281,21 EUR s DPH |
| DFB0231/22 | GLOBUS spol. s r.o. | 25.4.2022 | 227,82 EUR s DPH |
| DFB0237/22 | OBIM, s.r.o. | 29.4.2022 | 348,72 EUR s DPH |
| DFB0234/22 | Jakub Ilavský, s.r.o. | 27.4.2022 | 21,78 EUR s DPH |
| DFB0233/22 | Jakub Ilavský, s.r.o. | 26.4.2022 | 23,12 EUR s DPH |
| DFB0232/22 | Jakub Ilavský, s.r.o. | 26.4.2022 | 32,52 EUR s DPH |
| DFB0238/22 | Jakub Ilavský, s.r.o. | 29.4.2022 | 219,32 EUR s DPH |
| DFB0235/22 | Bartošek s.r.o. | 27.4.2022 | 30,86 EUR s DPH |
| DFB0217/22 | BNK Solution s.r.o. | 20.4.2022 | 84,00 EUR s DPH |
| DFB0218/22 | HOMOLKA, s.r.o. | 20.4.2022 | 246,09 EUR s DPH |
