Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0649/20 | Slovak Telekom, a.s. | 13.1.2021 | 12,10 EUR s DPH |
| DFB0648/20 | Slovak Telekom, a.s. | 13.1.2021 | 15,69 EUR s DPH |
| DFB0647/20 | Slovak Telekom, a.s. | 13.1.2021 | 27,16 EUR s DPH |
| DFB0027/21 | Lacnea Slovakia s.r.o. | 1.2.2021 | 306,58 EUR s DPH |
| DFB0045/21 | Slovak Telekom, a.s. | 10.2.2021 | 24,43 EUR s DPH |
| DFB0044/21 | Slovak Telekom, a.s. | 10.2.2021 | 26,59 EUR s DPH |
| DFB0652/20 | Slovak Telekom, a.s. | 13.1.2021 | 0,95 EUR s DPH |
| DFB0650/20 | Slovak Telekom, a.s. | 13.1.2021 | 26,20 EUR s DPH |
| DFB0651/20 | Slovak Telekom, a.s. | 13.1.2021 | 56,84 EUR s DPH |
| DFB0049/21 | Slovak Telekom, a.s. | 10.2.2021 | 16,66 EUR s DPH |
| DFB0048/21 | Slovak Telekom, a.s. | 10.2.2021 | 11,90 EUR s DPH |
| DFB0047/21 | Slovak Telekom, a.s. | 10.2.2021 | 1,02 EUR s DPH |
| DFB0046/21 | Slovak Telekom, a.s. | 10.2.2021 | 48,79 EUR s DPH |
| DFB0052/21 | KUBO Slovakia, s.r.o. | 10.2.2021 | 19,20 EUR s DPH |
| DFB0059/21 | A. En. Slovensko, s.r.o. | 15.2.2021 | 3 823,00 EUR s DPH |
| DFB0058/21 | Magna Energia a.s. | 12.2.2021 | 1 754,11 EUR s DPH |
| DFB0054/21 | PSDOMOV s.r.o. | 10.2.2021 | 63,60 EUR s DPH |
| DFB0016/21 | JANEK s.r.o | 20.1.2021 | 39,00 EUR s DPH |
| DFB0013/21 | MABONEX Slovakia,s.r.o | 18.1.2021 | 87,02 EUR s DPH |
| DFB0010/21 | MABONEX Slovakia,s.r.o | 15.1.2021 | 115,56 EUR s DPH |
