Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0382/22 | Poradca s r.o. | 8.8.2022 | 47,00 EUR s DPH |
| DFB0391/22 | Dolphin Central Europe, s.r.o. | 10.8.2022 | 78,19 EUR s DPH |
| DFB0383/22 | MABONEX Slovakia,s.r.o | 8.8.2022 | 773,80 EUR s DPH |
| DFB0390/22 | Slovenský plynárenský priemysel, a.s. | 9.8.2022 | 2 115,43 EUR s DPH |
| DFB0394/22 | Slovenský plynárenský priemysel, a.s. | 10.8.2022 | 1 235,11 EUR s DPH |
| DFB0393/22 | SEKO Trenčín s.r.o. | 10.8.2022 | 664,94 EUR s DPH |
| DFB0396/22 | VYPA SK, s.r.o. | 11.8.2022 | 150,00 EUR s DPH |
| DFB0384/22 | Lacnea Slovakia s.r.o. | 8.8.2022 | 133,42 EUR s DPH |
| DFB0395/22 | Lacnea Slovakia s.r.o. | 10.8.2022 | 58,69 EUR s DPH |
| DFB0388/22 | Slovak Telekom, a.s. | 8.8.2022 | 13,96 EUR s DPH |
| DFB0387/22 | Slovak Telekom, a.s. | 8.8.2022 | 17,14 EUR s DPH |
| DFB0386/22 | Slovak Telekom, a.s. | 8.8.2022 | 13,09 EUR s DPH |
| DFB0385/22 | Slovak Telekom, a.s. | 8.8.2022 | 46,97 EUR s DPH |
| DFB0389/22 | Marián Reško - EL-PROM | 8.8.2022 | 2 283,00 EUR s DPH |
| DFB0379/22 | František Pastierik-FerPa | 5.8.2022 | 4 110,60 EUR s DPH |
| DFB0363/22 | Peter Porubský - FIGURA | 25.7.2022 | 570,00 EUR s DPH |
| DFB0373/22 | BETRIX s.r.o. | 1.8.2022 | 208,13 EUR s DPH |
| DFB0377/22 | JANEK s.r.o | 3.8.2022 | 35,40 EUR s DPH |
| DFB0380/22 | Dolphin Central Europe, s.r.o. | 5.8.2022 | 68,24 EUR s DPH |
| DFB0372/22 | FIBEZ, s.r.o. | 1.8.2022 | 36,00 EUR s DPH |
