Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0348/22 | Slovenský plynárenský priemysel, a.s. | 13.7.2022 | 2 576,06 EUR s DPH |
| DFB0340/22 | Slovenský plynárenský priemysel, a.s. | 12.7.2022 | 1 482,19 EUR s DPH |
| DFB0342/22 | AG FOODS SK s.r.o. | 13.7.2022 | 773,64 EUR s DPH |
| DFB0347/22 | FIBEZ, s.r.o. | 13.7.2022 | 36,00 EUR s DPH |
| DFB0346/22 | FIBEZ, s.r.o. | 13.7.2022 | 75,00 EUR s DPH |
| DFB0344/22 | Regionálny úrad verejného zdravotníctva | 13.7.2022 | 60,50 EUR s DPH |
| DFB0343/22 | I.M.D.K. pekáreň TN s.r.o. | 13.7.2022 | 148,69 EUR s DPH |
| DFB0327/22 | Lacnea Slovakia s.r.o. | 6.7.2022 | 74,17 EUR s DPH |
| DFB0341/22 | Lacnea Slovakia s.r.o. | 12.7.2022 | 118,53 EUR s DPH |
| DFB0332/22 | Lacnea Slovakia s.r.o. | 8.7.2022 | 62,90 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 |
| DFB0336/22 | Slovak Telekom, a.s. | 12.7.2022 | 0,96 EUR s DPH |
| DFB0335/22 | Slovak Telekom, a.s. | 12.7.2022 | 14,94 EUR s DPH |
| DFB0334/22 | Slovak Telekom, a.s. | 12.7.2022 | 15,78 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 |
