Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0048/22 | FIBEZ, s.r.o. | 9.2.2022 | 36,00 EUR s DPH |
| DFB0047/22 | FIBEZ, s.r.o. | 9.2.2022 | 75,00 EUR s DPH |
| DFB0063/22 | INTA, s.r.o. | 23.2.2022 | 54,00 EUR s DPH |
| DFB0076/22 | Martin Ďurikovič | 23.2.2022 | 373,05 EUR s DPH |
| DFB0074/22 | I.M.D.K. pekáreň TN s.r.o. | 23.2.2022 | 120,10 EUR s DPH |
| DFB0068/22 | Schindler výťahy a eskalátory a.s. | 23.2.2022 | 209,52 EUR s DPH |
| DFB0067/22 | I.M.D.K. pekáreň TN s.r.o. | 23.2.2022 | 158,43 EUR s DPH |
| DFB0035/22 | Lacnea Slovakia s.r.o. | 1.2.2022 | 196,35 EUR s DPH |
| DFB0034/22 | Lacnea Slovakia s.r.o. | 1.2.2022 | 331,79 EUR s DPH |
| DFB0033/22 | Lacnea Slovakia s.r.o. | 1.2.2022 | 9,97 EUR s DPH |
| DFB0032/22 | Lacnea Slovakia s.r.o. | 1.2.2022 | 325,18 EUR s DPH |
| DFB0044/22 | B2BPartner s.r.o. | 8.2.2022 | 115,20 EUR s DPH |
| DFK/001/22 | APM, s.r.o. | 28.1.2022 | 27 000,00 EUR s DPH |
| DFB0080/22 | AG FOODS SK s.r.o. | 23.2.2022 | 695,50 EUR s DPH |
| DFB0081/22 | ISG/DRS, s.r.o | 23.2.2022 | 36,72 EUR s DPH |
| DFB0036/22 | VAMA plus s.r.o. | 2.2.2022 | 40,86 EUR s DPH |
| DFB0054/22 | Slovak Telekom, a.s. | 10.2.2022 | 18,25 EUR s DPH |
| DFB0053/22 | Slovak Telekom, a.s. | 9.2.2022 | 21,60 EUR s DPH |
| DFB0052/22 | Slovak Telekom, a.s. | 9.2.2022 | 13,36 EUR s DPH |
| DFB0051/22 | Slovak Telekom, a.s. | 9.2.2022 | 1,30 EUR s DPH |
