Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0035/22 | Lacnea Slovakia s.r.o. | 1.2.2022 | 196,35 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 |
| DFB0050/22 | Slovak Telekom, a.s. | 9.2.2022 | 13,73 EUR s DPH |
| DFB0049/22 | Slovak Telekom, a.s. | 9.2.2022 | 48,71 EUR s DPH |
| DFB0036/22 | VAMA plus s.r.o. | 2.2.2022 | 40,86 EUR s DPH |
| DFB0073/22 | ROIN, s.r.o. | 23.2.2022 | 41,98 EUR s DPH |
| DFB0046/22 | B.P.A s.r.o. | 9.2.2022 | 777,24 EUR s DPH |
| DFB0006/22 | Dolphin Central Europe, s.r.o. | 3.1.2022 | 68,24 EUR s DPH |
| DFB0690/21 | Schindler výťahy a eskalátory a.s. | 7.1.2022 | 76,04 EUR s DPH |
| DFB0009/22 | JANEK s.r.o | 10.1.2022 | 35,40 EUR s DPH |
| DFB0020/22 | Slavomír Binčík - JUNIOR | 19.1.2022 | 105,96 EUR s DPH |
| DFB0030/22 | MABONEX Slovakia,s.r.o | 28.1.2022 | 387,82 EUR s DPH |
| DFB0011/22 | PSDOMOV s.r.o. | 11.1.2022 | 66,00 EUR s DPH |
| DFB0024/22 | JANEK s.r.o | 20.1.2022 | 35,40 EUR s DPH |
| DFB0012/22 | Dolphin Central Europe, s.r.o. | 11.1.2022 | 58,64 EUR s DPH |
| DFB0013/22 | MABONEX Slovakia,s.r.o | 12.1.2022 | 88,80 EUR s DPH |
| DFB0016/22 | MABONEX Slovakia,s.r.o | 14.1.2022 | 381,71 EUR s DPH |
