Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0090/22 | FIBEZ, s.r.o. | 1.3.2022 | 36,00 EUR s DPH |
| DFB0089/22 | FIBEZ, s.r.o. | 1.3.2022 | 75,00 EUR s DPH |
| DFB0083/22 | Martin Ďurikovič | 28.2.2022 | 427,10 EUR s DPH |
| DFB0082/22 | PIKNA ROMAN - R.O.P | 25.2.2022 | 30,00 EUR s DPH |
| DFB0118/22 | Regionálny úrad verejného zdravotníctva | 16.3.2022 | 60,50 EUR s DPH |
| DFB0114/22 | I.M.D.K. pekáreň TN s.r.o. | 15.3.2022 | 95,38 EUR s DPH |
| DFB0103/22 | INTA, s.r.o. | 11.3.2022 | 54,00 EUR s DPH |
| DFB0102/22 | ISG/DRS, s.r.o | 11.3.2022 | 91,56 EUR s DPH |
| DFB0086/22 | Lacnea Slovakia s.r.o. | 1.3.2022 | 270,35 EUR s DPH |
| DFB0085/22 | Lacnea Slovakia s.r.o. | 1.3.2022 | 2,96 EUR s DPH |
| DFB0088/22 | Lacnea Slovakia s.r.o. | 1.3.2022 | 198,50 EUR s DPH |
| DFB0087/22 | Lacnea Slovakia s.r.o. | 1.3.2022 | 288,32 EUR s DPH |
| DFB0091/22 | KUBO Slovakia, s.r.o. | 2.3.2022 | 13,20 EUR s DPH |
| DFB0110/22 | Slovak Telekom, a.s. | 11.3.2022 | 0,83 EUR s DPH |
| DFB0109/22 | Slovak Telekom, a.s. | 11.3.2022 | 47,30 EUR s DPH |
| DFB0108/22 | Slovak Telekom, a.s. | 11.3.2022 | 17,77 EUR s DPH |
| DFB0107/22 | Slovak Telekom, a.s. | 11.3.2022 | 14,88 EUR s DPH |
| DFB0106/22 | Slovak Telekom, a.s. | 11.3.2022 | 30,59 EUR s DPH |
| DFB0105/22 | Slovak Telekom, a.s. | 11.3.2022 | 24,12 EUR s DPH |
| DFB0064/22 | MABONEX Slovakia,s.r.o | 23.2.2022 | 99,84 EUR s DPH |
