Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0169/22 | ISG/DRS, s.r.o | 14.4.2022 | 49,32 EUR s DPH |
| DFB0166/22 | Slovak Telekom, a.s. | 14.4.2022 | 0,89 EUR s DPH |
| DFB0164/22 | Slovak Telekom, a.s. | 14.4.2022 | 18,48 EUR s DPH |
| DFB0165/22 | Slovak Telekom, a.s. | 14.4.2022 | 32,92 EUR s DPH |
| DFB0167/22 | Slovak Telekom, a.s. | 14.4.2022 | 17,66 EUR s DPH |
| DFB0163/22 | Slovak Telekom, a.s. | 14.4.2022 | 12,91 EUR s DPH |
| DFB0162/22 | Slovak Telekom, a.s. | 14.4.2022 | 46,33 EUR s DPH |
| DFB0172/22 | Martin Ďurikovič | 19.4.2022 | 291,92 EUR s DPH |
| DFB0147/22 | JANEK s.r.o | 12.4.2022 | 37,20 EUR s DPH |
| DFB0138/22 | TDS s.r.o. | 31.3.2022 | 194,40 EUR s DPH |
| DFB0152/22 | Dolphin Central Europe, s.r.o. | 12.4.2022 | 68,24 EUR s DPH |
| DFB0142/22 | MABONEX Slovakia,s.r.o | 12.4.2022 | 177,24 EUR s DPH |
| DFB0151/22 | Poradca s r.o. | 12.4.2022 | 78,00 EUR s DPH |
| DFB0141/22 | Kaufland | 12.4.2022 | 37,67 EUR s DPH |
| DFB0153/22 | Kaufland | 12.4.2022 | 44,23 EUR s DPH |
| DFB0146/22 | Lacnea Slovakia s.r.o. | 12.4.2022 | 317,47 EUR s DPH |
| DFB0139/22 | FIBEZ, s.r.o. | 12.4.2022 | 75,00 EUR s DPH |
| DFB0140/22 | FIBEZ, s.r.o. | 12.4.2022 | 36,00 EUR s DPH |
| DFB0144/22 | Lacnea Slovakia s.r.o. | 12.4.2022 | 216,62 EUR s DPH |
| DFB0148/22 | Ing.Richard Olas-OLMAR | 12.4.2022 | 36,00 EUR s DPH |
