Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0560/22 | Lacnea Slovakia s.r.o. | 10.11.2022 | 579,37 EUR s DPH |
| DFB0292/22 | Slovak Telekom, a.s. | 17.6.2022 | -2,00 EUR s DPH |
| DFB0559/22 | Lacnea Slovakia s.r.o. | 10.11.2022 | 493,74 EUR s DPH |
| DFB0565/22 | Slovak Telekom, a.s. | 10.11.2022 | 47,04 EUR s DPH |
| DFB0568/22 | Slovak Telekom, a.s. | 10.11.2022 | 15,07 EUR s DPH |
| DFB0567/22 | Slovak Telekom, a.s. | 10.11.2022 | 10,79 EUR s DPH |
| DFB0554/22 | Slovak Telekom, a.s. | 31.10.2022 | 2,65 EUR s DPH |
| DFB0566/22 | Slovak Telekom, a.s. | 10.11.2022 | 24,35 EUR s DPH |
| DFB0569/22 | Slovak Telekom, a.s. | 10.11.2022 | 15,18 EUR s DPH |
| DFB0570/22 | Slovak Telekom, a.s. | 10.11.2022 | 0,97 EUR s DPH |
| DFB0571/22 | Datacomp s.r.o. | 10.11.2022 | 122,05 EUR s DPH |
| DFB0574/22 | ARES spol.s.r.o | 10.11.2022 | 1 747,20 EUR s DPH |
| DFB0584/22 | SUPPLIER.INTERNATIONAL s.r.o. | 10.11.2022 | 270,00 EUR s DPH |
| DFB0550/22 | JANEK s.r.o | 27.10.2022 | 57,60 EUR s DPH |
| DFB0551/22 | BETRIX s.r.o. | 27.10.2022 | 845,82 EUR s DPH |
| DFB0552/22 | Pavol Fabo AUTOSERVIS s.r.o. | 28.10.2022 | 64,80 EUR s DPH |
| DFB0549/22 | AURA TRADE, s.r.o. | 27.10.2022 | 348,00 EUR s DPH |
| DFB0553/22 | ARES spol.s.r.o | 28.10.2022 | 687,60 EUR s DPH |
| DFB0548/22 | National pen | 27.10.2022 | 125,27 EUR s DPH |
| DFB0538/22 | BETRIX s.r.o. | 20.10.2022 | 744,24 EUR s DPH |
