Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0226/22 | Jakub Ilavský, s.r.o. | 25.4.2022 | 85,09 EUR s DPH |
| DFB0225/22 | Jakub Ilavský, s.r.o. | 22.4.2022 | 32,64 EUR s DPH |
| DFB0206/22 | Jakub Ilavský, s.r.o. | 13.4.2022 | 7,20 EUR s DPH |
| DFB0210/22 | Jakub Ilavský, s.r.o. | 14.4.2022 | 25,85 EUR s DPH |
| DFB0211/22 | Jakub Ilavský, s.r.o. | 14.4.2022 | 139,37 EUR s DPH |
| DFB0214/22 | Jakub Ilavský, s.r.o. | 19.4.2022 | 23,30 EUR s DPH |
| DFB0221/22 | Bartošek s.r.o. | 21.4.2022 | 38,72 EUR s DPH |
| DFB0227/22 | Jakub Ilavský, s.r.o. | 25.4.2022 | 24,13 EUR s DPH |
| DFB0192/22 | Považská vodárenská spoločnosť | 8.4.2022 | 470,70 EUR s DPH |
| DFB0171/22 | tnTEL, s.r.o. | 1.4.2022 | 302,40 EUR s DPH |
| DFB0204/22 | HOMOLKA, s.r.o. | 12.4.2022 | 218,80 EUR s DPH |
| DFB0198/22 | HORKA s.r.o. | 11.4.2022 | 123,06 EUR s DPH |
| DFB0182/22 | GLOBUS spol. s r.o. | 4.4.2022 | 187,69 EUR s DPH |
| DFB0199/22 | INMEDIA, s.r.o. | 11.4.2022 | 1,02 EUR s DPH |
| DFB0209/22 | INMEDIA, s.r.o. | 13.4.2022 | 18,43 EUR s DPH |
| DFB0208/22 | INMEDIA, s.r.o. | 13.4.2022 | 33,84 EUR s DPH |
| DFB0207/22 | INMEDIA, s.r.o. | 13.4.2022 | 14,54 EUR s DPH |
| DFB0200/22 | INMEDIA, s.r.o. | 11.4.2022 | 188,88 EUR s DPH |
| DFB0197/22 | INMEDIA, s.r.o. | 8.4.2022 | 181,62 EUR s DPH |
| DFB0196/22 | INMEDIA, s.r.o. | 8.4.2022 | 190,61 EUR s DPH |
