Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0661/22 | Slovak Telekom, a.s. | 15.12.2022 | 15,97 EUR s DPH |
| DFB0663/22 | Slovak Telekom, a.s. | 15.12.2022 | 48,48 EUR s DPH |
| DFB0664/22 | Slovak Telekom, a.s. | 15.12.2022 | 0,96 EUR s DPH |
| DFB0673/22 | B.P.A s.r.o. | 16.12.2022 | 570,02 EUR s DPH |
| DFB0675/22 | B.P.A s.r.o. | 16.12.2022 | 461,16 EUR s DPH |
| DFB0625/22 | Peter Mišovec | 2.12.2022 | 792,00 EUR s DPH |
| DFB0631/22 | Cyprich Miloš - ECON | 2.12.2022 | 221,64 EUR s DPH |
| DFB0658/22 | JANEK s.r.o | 13.12.2022 | 144,00 EUR s DPH |
| DFB0646/22 | JANEK s.r.o | 6.12.2022 | 72,00 EUR s DPH |
| DFB0642/22 | Canisterapeutické centrum BELA | 5.12.2022 | 240,00 EUR s DPH |
| DFB0656/22 | PERLIČKA TN s.r.o. | 13.12.2022 | 4 000,29 EUR s DPH |
| DFB0651/22 | Pyroslovakia s.r.o. | 8.12.2022 | 37,80 EUR s DPH |
| DFB0636/22 | MABONEX Slovakia,s.r.o | 2.12.2022 | 229,10 EUR s DPH |
| DFB0641/22 | Dolphin Central Europe, s.r.o. | 5.12.2022 | 73,04 EUR s DPH |
| DFB0626/22 | Dolphin Central Europe, s.r.o. | 2.12.2022 | 75,98 EUR s DPH |
| DFB0645/22 | Slovenský plynárenský priemysel, a.s. | 6.12.2022 | 2 775,89 EUR s DPH |
| DFB0640/22 | Kaufland | 2.12.2022 | 15,73 EUR s DPH |
| DFB0643/22 | Jolana Adámková | 6.12.2022 | 144,00 EUR s DPH |
| DFB0647/22 | Slovenský plynárenský priemysel, a.s. | 7.12.2022 | 5 161,33 EUR s DPH |
| DFB0623/22 | I.M.D.K. pekáreň TN s.r.o. | 2.12.2022 | 201,72 EUR s DPH |
