Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0191/22 | Lacnea Slovakia s.r.o. | 11.5.2022 | 177,40 EUR s DPH |
| DFB0216/22 | Slovak Telekom, a.s. | 16.5.2022 | 37,96 EUR s DPH |
| DFB0174/22 | ARES spol.s.r.o | 10.5.2022 | 469,20 EUR s DPH |
| DFB0212/22 | Slovak Telekom, a.s. | 16.5.2022 | 12,50 EUR s DPH |
| DFB0209/22 | Slovak Telekom, a.s. | 11.5.2022 | 46,78 EUR s DPH |
| DFB0213/22 | Slovak Telekom, a.s. | 16.5.2022 | 16,48 EUR s DPH |
| DFB0214/22 | Slovak Telekom, a.s. | 16.5.2022 | 23,82 EUR s DPH |
| DFB0215/22 | Slovak Telekom, a.s. | 16.5.2022 | 1,06 EUR s DPH |
| DFB0159/22 | JANEK s.r.o | 13.4.2022 | 39,60 EUR s DPH |
| DFB0158/22 | BETRIX s.r.o. | 13.4.2022 | 760,49 EUR s DPH |
| DFB0171/22 | JANEK s.r.o | 14.4.2022 | 39,60 EUR s DPH |
| DFB0170/22 | Dolphin Central Europe, s.r.o. | 14.4.2022 | 65,16 EUR s DPH |
| DFB0160/22 | MABONEX Slovakia,s.r.o | 13.4.2022 | 388,92 EUR s DPH |
| DFB0157/22 | MABONEX Slovakia,s.r.o | 13.4.2022 | 437,12 EUR s DPH |
| DFB0155/22 | Martin Ďurikovič | 13.4.2022 | 427,19 EUR s DPH |
| DFB0173/22 | Slovenský plynárenský priemysel, a.s. | 19.4.2022 | 924,85 EUR s DPH |
| DFB0168/22 | Slovenský plynárenský priemysel, a.s. | 14.4.2022 | 2 711,57 EUR s DPH |
| DFB0161/22 | I.M.D.K. pekáreň TN s.r.o. | 14.4.2022 | 194,23 EUR s DPH |
| DFB0154/22 | Slovenský plynárenský priemysel, a.s. | 13.4.2022 | 5 643,95 EUR s DPH |
| DFB0156/22 | INTA, s.r.o. | 13.4.2022 | 54,00 EUR s DPH |
