Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0497/22 | Pekáreň PODHORIE | 5.9.2022 | 375,16 EUR s DPH |
| DFB0487/22 | Orange Slovensko,a.s. | 26.8.2022 | 10,01 EUR s DPH |
| DFB0486/22 | Orange Slovensko,a.s. | 26.8.2022 | 13,50 EUR s DPH |
| DFB0485/22 | Orange Slovensko,a.s. | 26.8.2022 | 49,68 EUR s DPH |
| DFB0482/22 | Ing. Petra Spišáková - Majster Papier | 23.8.2022 | 642,25 EUR s DPH |
| DFB0484/22 | A.M.I.S., spol. s r.o. | 23.8.2022 | 1 262,78 EUR s DPH |
| DFB0483/22 | A.M.I.S., spol. s r.o. | 23.8.2022 | 1 621,08 EUR s DPH |
| DFB0468/22 | Remeň Štefan - REMA | 10.8.2022 | 616,47 EUR s DPH |
| DFB0479/22 | Kováčik s.r.o. | 18.8.2022 | 433,80 EUR s DPH |
| DFB0477/22 | Remeň Štefan - REMA | 19.8.2022 | 451,08 EUR s DPH |
| DFB0471/22 | INMEDIA, spol. s.r.o. | 22.8.2022 | 384,69 EUR s DPH |
| DFB0459/22 | INMEDIA, spol. s.r.o. | 15.8.2022 | 154,28 EUR s DPH |
| DFB0458/22 | INMEDIA, spol. s.r.o. | 15.8.2022 | 548,75 EUR s DPH |
| DFB0475/22 | INMEDIA, spol. s.r.o. | 23.8.2022 | 65,82 EUR s DPH |
| DFB0474/22 | INMEDIA, spol. s.r.o. | 22.8.2022 | 577,16 EUR s DPH |
| DFB0442/22 | INMEDIA, spol. s.r.o. | 5.8.2022 | 114,66 EUR s DPH |
| DFB0473/22 | INMEDIA, spol. s.r.o. | 22.8.2022 | 69,95 EUR s DPH |
| DFB0456/22 | INMEDIA, spol. s.r.o. | 15.8.2022 | 881,16 EUR s DPH |
| DFB0443/22 | INMEDIA, spol. s.r.o. | 5.8.2022 | 1 603,59 EUR s DPH |
| DFB0457/22 | METRO | 13.8.2022 | 246,54 EUR s DPH |
