Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0334/22 | Slovak Telekom, a.s. | 12.7.2022 | 15,78 EUR s DPH |
| DFB0339/22 | Slovak Telekom, a.s. | 12.7.2022 | 46,48 EUR s DPH |
| DFB0338/22 | Slovak Telekom, a.s. | 12.7.2022 | 20,48 EUR s DPH |
| DFB0337/22 | Slovak Telekom, a.s. | 12.7.2022 | 12,42 EUR s DPH |
| DFB0318/22 | SAK plus,s.r.o. | 6.7.2022 | 300,00 EUR s DPH |
| DFB0320/22 | MABONEX Slovakia,s.r.o | 6.7.2022 | 223,34 EUR s DPH |
| DFB0315/22 | MABONEX Slovakia,s.r.o | 1.7.2022 | 263,68 EUR s DPH |
| DFB0314/22 | MABONEX Slovakia,s.r.o | 1.7.2022 | 292,07 EUR s DPH |
| DFB0308/22 | Dolphin Central Europe, s.r.o. | 29.6.2022 | 52,13 EUR s DPH |
| DFB0325/22 | Dolphin Central Europe, s.r.o. | 6.7.2022 | 68,24 EUR s DPH |
| DFB0324/22 | I.M.D.K. pekáreň TN s.r.o. | 6.7.2022 | 178,90 EUR s DPH |
| DFB0323/22 | Martin Ďurikovič | 6.7.2022 | 578,20 EUR s DPH |
| DFB0322/22 | Martin Ďurikovič | 6.7.2022 | 586,38 EUR s DPH |
| DFB0316/22 | Schindler výťahy a eskalátory a.s. | 6.7.2022 | 76,04 EUR s DPH |
| DFB0326/22 | EKO Trenčín, s.r.o. | 6.7.2022 | 889,19 EUR s DPH |
| DFB0310/22 | Peter Horňák - HOPER | 30.6.2022 | 942,00 EUR s DPH |
| DFB0317/22 | Gastro - Galaxi, s.r.o. | 6.7.2022 | 79,01 EUR s DPH |
| DFB0313/22 | Lacnea Slovakia s.r.o. | 1.7.2022 | 58,16 EUR s DPH |
| DFB0311/22 | Lacnea Slovakia s.r.o. | 30.6.2022 | 48,22 EUR s DPH |
| DFB0307/22 | Lacnea Slovakia s.r.o. | 27.6.2022 | 55,72 EUR s DPH |
