Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0040/22 | KATES s.r.o. | 28.1.2022 | 55,33 EUR s DPH |
| DFB0051/22 | Jozef Bíro | 2.2.2022 | 175,94 EUR s DPH |
| DFB0038/22 | TLAČIAREŇ J+K s.r.o. | 28.1.2022 | 95,40 EUR s DPH |
| DFB0034/22 | Asseco Solutions,a.s. | 27.1.2022 | 71,70 EUR s DPH |
| DFB0041/22 | PROREA, s.r.o. | 28.1.2022 | 144,00 EUR s DPH |
| DFB0085/22 | MAGNA ENERGIA a.s. | 15.2.2022 | -306,90 EUR s DPH |
| DFB0022/22 | TOVEL, s.r.o | 24.1.2022 | 39,49 EUR s DPH |
| DFB0036/22 | V OBZOR s.r.o. | 27.1.2022 | 19,20 EUR s DPH |
| DFB0035/22 | PSDOMOV s.r.o. | 27.1.2022 | 66,00 EUR s DPH |
| DFB0030/22 | Kysucké pekárne a.s. | 26.1.2022 | 880,99 EUR s DPH |
| DFB0023/22 | PROMYS soft, s.r.o. | 24.1.2022 | 324,00 EUR s DPH |
| DFB0029/22 | MEGAWASTE SLOVAKIA s.r.o. | 25.1.2022 | 240,24 EUR s DPH |
| DFB0037/22 | V OBZOR s.r.o. | 27.1.2022 | 77,50 EUR s DPH |
| DFB0017/22 | FALCO s.r.o. | 19.1.2022 | 455,74 EUR s DPH |
| DFB0026/22 | INMEDIA, spol. s r.o. | 25.1.2022 | 92,24 EUR s DPH |
| DFB0025/22 | INMEDIA, spol. s r.o. | 25.1.2022 | 365,26 EUR s DPH |
| DFB0024/22 | INMEDIA, spol. s r.o. | 25.1.2022 | 299,58 EUR s DPH |
| DFB0019/22 | FALCO s.r.o. | 19.1.2022 | 272,43 EUR s DPH |
| DFB0018/22 | FALCO s.r.o. | 19.1.2022 | 700,20 EUR s DPH |
| DFB0021/22 | Ing.Mgr.Denisa Fučíková - Majster Papier | 21.1.2022 | 1 317,54 EUR s DPH |
