Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0556/23 | Slovak Telekom, a.s. | 21.11.2023 | 0,89 EUR s DPH |
| DFB0557/23 | Slovak Telekom, a.s. | 21.11.2023 | 27,00 EUR s DPH |
| DFB0558/23 | Slovak Telekom, a.s. | 21.11.2023 | 15,55 EUR s DPH |
| DFB0529/23 | National pen | 13.11.2023 | 76,82 EUR s DPH |
| DFB0561/23 | Slovak Telekom, a.s. | 21.11.2023 | 49,64 EUR s DPH |
| DFB0560/23 | Slovak Telekom, a.s. | 21.11.2023 | 30,59 EUR s DPH |
| DFB0506/23 | JANEK s.r.o | 26.10.2023 | 68,40 EUR s DPH |
| DFK/004/23 | AU - STAV, s.r.o | 10.10.2023 | 123 123,58 EUR s DPH |
| DFB0509/23 | tnTEL, s.r.o. | 26.10.2023 | 2 743,10 EUR s DPH |
| DFB0505/23 | Peter Murko KOMINS | 26.10.2023 | 50,00 EUR s DPH |
| DFB0508/23 | Nakladatelství FORUM s.r.o., organizačná zložka | 26.10.2023 | 154,80 EUR s DPH |
| DFB0503/23 | MABONEX Slovakia,s.r.o | 26.10.2023 | 97,47 EUR s DPH |
| DFB0502/23 | Dolphin Central Europe, s.r.o. | 26.10.2023 | 69,72 EUR s DPH |
| DFB0507/23 | POOLMAX | 26.10.2023 | 470,57 EUR s DPH |
| DFB0504/23 | REVITRYS s.r.o. | 26.10.2023 | 449,02 EUR s DPH |
| DFB0501/23 | I.M.D.K. pekáreň TN s.r.o. | 26.10.2023 | 249,31 EUR s DPH |
| DFB0500/23 | Slovak Telekom, a.s. | 26.10.2023 | 13,60 EUR s DPH |
| DFB0499/23 | Slovak Telekom, a.s. | 26.10.2023 | 20,72 EUR s DPH |
| DFB0498/23 | Slovak Telekom, a.s. | 26.10.2023 | 0,89 EUR s DPH |
| DFB0497/23 | Slovak Telekom, a.s. | 26.10.2023 | 13,51 EUR s DPH |
