Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0311/22 | JANEK s.r.o. | 20.10.2022 | 32,76 EUR s DPH |
| DFB0309/22 | VEHOX s.r.o. | 17.10.2022 | 139,05 EUR s DPH |
| DFB0310/22 | BARTOŠEK s.r.o. | 18.10.2022 | 303,60 EUR s DPH |
| DFB0312/22 | Mesto Púchov | 20.10.2022 | 260,23 EUR s DPH |
| DFB0313/22 | VEHOX s.r.o. | 24.10.2022 | 212,62 EUR s DPH |
| DFB0318/22 | Martin Jelčic AUTO-TEK | 26.10.2022 | 299,00 EUR s DPH |
| DFB0315/22 | TRNÍK-SLUŽBY, s.r.o. | 26.10.2022 | 270,00 EUR s DPH |
| DFB0317/22 | INMEDIA, spol. s r.o. | 26.10.2022 | 46,96 EUR s DPH |
| DFB0316/22 | INMEDIA, spol. s r.o. | 26.10.2022 | 227,89 EUR s DPH |
| DFB0314/22 | PEZA a.s. | 25.10.2022 | 141,71 EUR s DPH |
| DFB0308/22 | INMEDIA, spol. s r.o. | 14.10.2022 | 342,12 EUR s DPH |
| DFB0307/22 | INMEDIA, spol. s r.o. | 14.10.2022 | 393,15 EUR s DPH |
| DFB0306/22 | PEZA a.s. | 13.10.2022 | 112,27 EUR s DPH |
| DFB0300/22 | JANEK s.r.o. | 6.10.2022 | 32,76 EUR s DPH |
| DFB0305/22 | KALIBRA SK s.r.o. | 11.10.2022 | 703,20 EUR s DPH |
| DFB0302/22 | VEHOX s.r.o. | 10.10.2022 | 197,12 EUR s DPH |
| DFB0304/22 | Slovak Telekom a.s. | 10.10.2022 | 31,02 EUR s DPH |
| DFB0303/22 | SPP a.s. Bratislava | 10.10.2022 | 1 466,94 EUR s DPH |
| DFB0301/22 | Slovak Telekom a.s. | 6.10.2022 | 30,47 EUR s DPH |
| DFB0298/22 | BARTOŠEK s.r.o. | 5.10.2022 | 399,64 EUR s DPH |
