Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0456/22 | Slovak Telekom, a.s. | 13.9.2022 | 13,55 EUR s DPH |
| DFB0457/22 | Slovak Telekom, a.s. | 13.9.2022 | 1,09 EUR s DPH |
| DFB0458/22 | Slovak Telekom, a.s. | 13.9.2022 | 46,32 EUR s DPH |
| DFB0459/22 | Slovak Telekom, a.s. | 13.9.2022 | 12,11 EUR s DPH |
| DFB0460/22 | Slovak Telekom, a.s. | 13.9.2022 | 24,13 EUR s DPH |
| DFB0427/22 | JANEK s.r.o | 25.8.2022 | 39,60 EUR s DPH |
| DFB0422/22 | MABONEX Slovakia,s.r.o | 24.8.2022 | 407,18 EUR s DPH |
| DFB0421/22 | MABONEX Slovakia,s.r.o | 24.8.2022 | 267,59 EUR s DPH |
| DFB0429/22 | Poradca Podnikatela s.r.o | 26.8.2022 | 60,00 EUR s DPH |
| DFB0425/22 | Dolphin Central Europe, s.r.o. | 25.8.2022 | 58,64 EUR s DPH |
| DFB0426/22 | Kaufland | 25.8.2022 | 77,87 EUR s DPH |
| DFB0418/22 | Kaufland | 23.8.2022 | 52,89 EUR s DPH |
| DFB0420/22 | Peter Horňák - HOPER | 23.8.2022 | 170,00 EUR s DPH |
| DFB0419/22 | I.M.D.K. pekáreň TN s.r.o. | 23.8.2022 | 144,63 EUR s DPH |
| DFB0423/22 | Lacnea Slovakia s.r.o. | 24.8.2022 | 97,43 EUR s DPH |
| DFB0417/22 | Lacnea Slovakia s.r.o. | 22.8.2022 | 62,70 EUR s DPH |
| DFB0416/22 | Lacnea Slovakia s.r.o. | 19.8.2022 | 65,78 EUR s DPH |
| DFB0430/22 | Lacnea Slovakia s.r.o. | 30.8.2022 | 133,53 EUR s DPH |
| DFB0428/22 | Lacnea Slovakia s.r.o. | 26.8.2022 | 66,96 EUR s DPH |
| DFB0424/22 | Marián Reško - EL-PROM | 24.8.2022 | 40,00 EUR s DPH |
