Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0375/22 | Kostka s.r.o. | 16.6.2022 | 62,40 EUR s DPH |
| DFB0374/22 | Kostka s.r.o. | 16.6.2022 | 99,60 EUR s DPH |
| DFB0366/22 | Silver Mine s.r.o. | 10.6.2022 | 32,00 EUR s DPH |
| DFB0385/22 | TOVEL, s.r.o | 20.6.2022 | 248,02 EUR s DPH |
| DFB0376/22 | Milan Antal MA - Elektroservis | 17.6.2022 | 591,60 EUR s DPH |
| DFB0371/22 | Teplo GGE s.r.o. | 13.6.2022 | 9 497,96 EUR s DPH |
| DFB0368/22 | TOVEL, s.r.o | 10.6.2022 | 99,00 EUR s DPH |
| DFB0367/22 | Považská vodárenská spoločnosť | 10.6.2022 | 2 185,36 EUR s DPH |
| DFB0402/22 | AUTOMAX PLUS s.r.o. | 28.6.2022 | 231,88 EUR s DPH |
| DFB0399/22 | Kysucké pekárne a.s. | 27.6.2022 | 773,34 EUR s DPH |
| DFB0372/22 | Kysucké pekárne a.s. | 15.6.2022 | 1 076,20 EUR s DPH |
| DFB0377/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 901,61 EUR s DPH |
| DFB0394/22 | INMEDIA, spol. s r.o. | 21.6.2022 | 1 153,13 EUR s DPH |
| DFB0393/22 | INMEDIA, spol. s r.o. | 21.6.2022 | 142,70 EUR s DPH |
| DFB0392/22 | INMEDIA, spol. s r.o. | 21.6.2022 | 301,98 EUR s DPH |
| DFB0384/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 128,12 EUR s DPH |
| DFB0383/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 497,44 EUR s DPH |
| DFB0382/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 999,12 EUR s DPH |
| DFB0381/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 151,37 EUR s DPH |
| DFB0379/22 | INMEDIA, spol. s r.o. | 20.6.2022 | 153,93 EUR s DPH |
