Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0357/22 | GLOBUS spol. s r.o. | 11.7.2022 | 239,76 EUR s DPH |
| DFB0366/22 | Jakub Ilavský, s.r.o. | 20.7.2022 | 531,82 EUR s DPH |
| DFB0354/22 | OBIM, s.r.o. | 10.7.2022 | 370,35 EUR s DPH |
| DFB0362/22 | Ing. Marián Maťoš | 15.7.2022 | 59,76 EUR s DPH |
| DFB0364/22 | NOVOCASING NITRA, s.r.o. | 19.7.2022 | 198,66 EUR s DPH |
| DFB0363/22 | Bartošek s.r.o. | 15.7.2022 | 82,28 EUR s DPH |
| DFB0347/22 | Silver Mine s.r.o. | 6.7.2022 | 90,00 EUR s DPH |
| DFB0353/22 | Považská vodárenská spoločnosť | 8.7.2022 | 497,38 EUR s DPH |
| DFB0355/22 | HOMOLKA, s.r.o. | 10.7.2022 | 161,20 EUR s DPH |
| DFB0356/22 | INMEDIA, s.r.o. | 11.7.2022 | 184,96 EUR s DPH |
| DFB0350/22 | INMEDIA, s.r.o. | 8.7.2022 | 10,91 EUR s DPH |
| DFB0349/22 | INMEDIA, s.r.o. | 8.7.2022 | 29,59 EUR s DPH |
| DFB0361/22 | INMEDIA, s.r.o. | 15.7.2022 | 34,98 EUR s DPH |
| DFB0360/22 | INMEDIA, s.r.o. | 15.7.2022 | 18,18 EUR s DPH |
| DFB0359/22 | INMEDIA, s.r.o. | 15.7.2022 | 253,51 EUR s DPH |
| DFB0351/22 | Jakub Ilavský, s.r.o. | 8.7.2022 | 398,35 EUR s DPH |
| DFB0346/22 | tnTEL, s.r.o. | 1.7.2022 | 302,40 EUR s DPH |
| DFB0342/22 | ANPOKA-požiarna technika | 1.7.2022 | 100,00 EUR s DPH |
| DFB0338/22 | HOMOLKA, s.r.o. | 30.6.2022 | 199,93 EUR s DPH |
| DFB0352/22 | Slovnaft | 8.7.2022 | 113,81 EUR s DPH |
