Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/22 | INMEDIA, s.r.o. | 16.2.2022 | 14,54 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 |
| DFB0086/22 | HORKA s.r.o. | 17.2.2022 | 18,26 EUR s DPH |
| DFB0084/22 | HORKA s.r.o. | 16.2.2022 | 21,23 EUR s DPH |
| DFB0083/22 | HORKA s.r.o. | 16.2.2022 | 24,55 EUR s DPH |
| DFB0080/22 | HORKA s.r.o. | 15.2.2022 | 78,68 EUR s DPH |
| DFB0088/22 | HORKA s.r.o. | 18.2.2022 | 76,21 EUR s DPH |
| DFB0049/22 | Slovak Telecom a.s. | 31.1.2022 | 55,26 EUR s DPH |
| DFB0062/22 | GLOBUS spol. s r.o. | 7.2.2022 | 126,54 EUR s DPH |
| DFB0073/22 | HOMOLKA, s.r.o. | 10.2.2022 | 192,63 EUR s DPH |
| DFB0076/22 | HORKA s.r.o. | 14.2.2022 | 49,22 EUR s DPH |
| DFB0063/22 | Poradca podnikateľa s.r.o | 8.2.2022 | 804,96 EUR s DPH |
| DFB0069/22 | INMEDIA, s.r.o. | 9.2.2022 | 25,81 EUR s DPH |
| DFB0068/22 | INMEDIA, s.r.o. | 9.2.2022 | 87,61 EUR s DPH |
| DFB0066/22 | INMEDIA, s.r.o. | 9.2.2022 | 18,18 EUR s DPH |
| DFB0037/22 | Anton Filo - elektro | 28.1.2022 | 50,00 EUR s DPH |
