Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0340/22 | JANEK s.r.o. | 10.11.2022 | 46,20 EUR s DPH |
| DFB0337/22 | Považská vodárenska spoločnosť a.s. | 9.11.2022 | 1 221,07 EUR s DPH |
| DFB0326/22 | BARTOŠEK s.r.o. | 3.11.2022 | 356,44 EUR s DPH |
| DFB0334/22 | Adam Chabada | 7.11.2022 | 218,70 EUR s DPH |
| DFB0339/22 | Slovak Telekom a.s. | 9.11.2022 | 31,01 EUR s DPH |
| DFB0333/22 | Slovak Telekom a.s. | 7.11.2022 | 29,57 EUR s DPH |
| DFB0328/22 | SPP a.s. Bratislava | 3.11.2022 | 1 680,00 EUR s DPH |
| DFB0332/22 | Poradca podnikateľa s.r.o | 4.11.2022 | 204,00 EUR s DPH |
| DFB0329/22 | OMES spol. s r.o. | 3.11.2022 | 52,80 EUR s DPH |
| DFB0335/22 | MIVA - Pobežal Milan | 8.11.2022 | 1 079,23 EUR s DPH |
| DFB0331/22 | VEHOX s.r.o. | 7.11.2022 | 183,77 EUR s DPH |
| DFB0330/22 | INMEDIA, spol. s r.o. | 7.11.2022 | 23,33 EUR s DPH |
| DFB0327/22 | PEZA a.s. | 3.11.2022 | 121,08 EUR s DPH |
| DFB0336/22 | JS KOMIN, s.r.o. | 8.11.2022 | 37,00 EUR s DPH |
| DFB0320/22 | VEHOX s.r.o. | 31.10.2022 | 218,64 EUR s DPH |
| DFB0319/22 | INMEDIA, spol. s r.o. | 26.10.2022 | 313,35 EUR s DPH |
| DFB0323/22 | INMEDIA, spol. s r.o. | 2.11.2022 | 6,83 EUR s DPH |
| DFB0322/22 | INMEDIA, spol. s r.o. | 2.11.2022 | 288,43 EUR s DPH |
| DFB0321/22 | INMEDIA, spol. s r.o. | 2.11.2022 | 212,11 EUR s DPH |
| DFB0324/22 | Health & Pharmacy s.r.o. | 2.11.2022 | 36,85 EUR s DPH |
