Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0380/22 | MIVA - Pobežal Milan | 5.12.2022 | 199,31 EUR s DPH |
| DFB0379/22 | VEHOX s.r.o. | 5.12.2022 | 163,72 EUR s DPH |
| DFB0374/22 | BARTOŠEK s.r.o. | 2.12.2022 | 421,86 EUR s DPH |
| DFB0375/22 | SPP a.s. Bratislava | 2.12.2022 | 1 680,00 EUR s DPH |
| DFB0377/22 | INMEDIA, spol. s r.o. | 2.12.2022 | 443,62 EUR s DPH |
| DFB0376/22 | INMEDIA, spol. s r.o. | 2.12.2022 | 807,13 EUR s DPH |
| DFB0370/22 | RG Protection s.r.o. | 1.12.2022 | 175,50 EUR s DPH |
| DFB0371/22 | UPP s.r.o. | 2.12.2022 | 309,00 EUR s DPH |
| DFB0378/22 | PEZA a.s. | 5.12.2022 | 130,90 EUR s DPH |
| DFB0363/22 | Cyprich Miloš - ECON | 30.11.2022 | 258,00 EUR s DPH |
| DFB0368/22 | JANEK s.r.o. | 1.12.2022 | 50,40 EUR s DPH |
| DFB0364/22 | REVITRYS s.r.o. | 30.11.2022 | 287,88 EUR s DPH |
| DFB0366/22 | PREMIUM, Ing. Dušan Ondruš | 30.11.2022 | 603,60 EUR s DPH |
| DFB0367/22 | PREMIUM, Ing. Dušan Ondruš | 30.11.2022 | 717,60 EUR s DPH |
| DFB0369/22 | Health & Pharmacy s.r.o. | 1.12.2022 | 22,87 EUR s DPH |
| DFB0365/22 | AME s.r.o. | 30.11.2022 | 52,51 EUR s DPH |
| DFB0360/22 | VEHOX s.r.o. | 28.11.2022 | 216,38 EUR s DPH |
| DFB0358/22 | INMEDIA, spol. s r.o. | 28.11.2022 | 900,97 EUR s DPH |
| DFB0357/22 | INMEDIA, spol. s r.o. | 28.11.2022 | 432,54 EUR s DPH |
| DFB0362/22 | Planeo Elektro Púchov | 30.11.2022 | 131,98 EUR s DPH |
