Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0562/22 | I.M.D.K. pekáreň TN s.r.o. | 10.11.2022 | 187,57 EUR s DPH |
| DFB0582/22 | Schindler výťahy a eskalátory a.s. | 10.11.2022 | 56,64 EUR s DPH |
| DFB0579/22 | FIBEZ, s.r.o. | 10.11.2022 | 36,00 EUR s DPH |
| DFB0578/22 | FIBEZ, s.r.o. | 10.11.2022 | 75,00 EUR s DPH |
| DFB0590/22 | PIKNA ROMAN - R.O.P | 10.11.2022 | 1 967,84 EUR s DPH |
| DFB0592/22 | Ing.Richard Olas-OLMAR | 10.11.2022 | 588,00 EUR s DPH |
| DFB0583/22 | Schindler výťahy a eskalátory a.s. | 10.11.2022 | 90,00 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 |
| DFB0558/22 | Lacnea Slovakia s.r.o. | 10.11.2022 | 10,66 EUR s DPH |
| DFB0561/22 | Lacnea Slovakia s.r.o. | 10.11.2022 | 402,96 EUR s DPH |
| DFB0560/22 | Lacnea Slovakia s.r.o. | 10.11.2022 | 579,37 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 |
| 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 |
| 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 |
