Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0210/22 | Slovenský plynárenský priemysel, a.s. | 4.4.2022 | 117,00 EUR s DPH |
| DFB0235/22 | FALCO s.r.o. | 11.4.2022 | 257,94 EUR s DPH |
| DFB0200/22 | FALCO s.r.o. | 30.3.2022 | 360,98 EUR s DPH |
| DFB0211/22 | Slovenský plynárenský priemysel, a.s. | 4.4.2022 | 1 529,00 EUR s DPH |
| DFB0222/22 | Slovenský plynárenský priemysel, a.s. | 11.4.2022 | 1 378,80 EUR s DPH |
| DFB0223/22 | Slovenský plynárenský priemysel, a.s. | 11.4.2022 | 776,63 EUR s DPH |
| DFB0198/22 | Dudoň Michal | 29.3.2022 | 72,07 EUR s DPH |
| DFB0177/22 | COPOS, spol.s.r.o. | 24.3.2022 | 56,00 EUR s DPH |
| DFB0185/22 | INMEDIA, spol. s r.o. | 29.3.2022 | 463,97 EUR s DPH |
| DFB0184/22 | INMEDIA, spol. s r.o. | 29.3.2022 | 450,17 EUR s DPH |
| DFB0183/22 | INMEDIA, spol. s r.o. | 29.3.2022 | 70,96 EUR s DPH |
| DFB0182/22 | INMEDIA, spol. s r.o. | 29.3.2022 | 707,99 EUR s DPH |
| DFB0181/22 | INMEDIA, spol. s r.o. | 29.3.2022 | 575,93 EUR s DPH |
| DFB0188/22 | INMEDIA, spol. s r.o. | 29.3.2022 | 62,27 EUR s DPH |
| DFB0187/22 | INMEDIA, spol. s r.o. | 29.3.2022 | 257,22 EUR s DPH |
| DFB0186/22 | INMEDIA, spol. s r.o. | 29.3.2022 | 189,22 EUR s DPH |
| DFB0180/22 | Ing.Mgr.Denisa Fučíková - Majster Papier | 28.3.2022 | 778,96 EUR s DPH |
| DFB0178/22 | FALCO s.r.o. | 24.3.2022 | 46,50 EUR s DPH |
| DFB0193/22 | FALCO s.r.o. | 29.3.2022 | 168,78 EUR s DPH |
| DFB0179/22 | FALCO s.r.o. | 24.3.2022 | 54,74 EUR s DPH |
