Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0239/22 | JANEK s.r.o. | 25.8.2022 | 23,04 EUR s DPH |
| DFB0258/22 | Bripet s. r. o. | 20.9.2022 | 608,88 EUR s DPH |
| DFB0235/22 | Bripet s. r. o. | 31.8.2022 | 653,92 EUR s DPH |
| DFB0249/22 | Slovenský plynárenský priemysel | 6.9.2022 | 1 611,72 EUR s DPH |
| DFB0252/22 | INMEDIA s.r.o. | 12.9.2222 | 645,15 EUR s DPH |
| DFB0248/22 | Slovak Telecom,a.s. | 9.9.2022 | 14,86 EUR s DPH |
| DFB0264/22 | INMEDIA s.r.o. | 28.9.2022 | 429,61 EUR s DPH |
| DFB0259/22 | INMEDIA s.r.o. | 19.9.2022 | 1 129,78 EUR s DPH |
| DFB0254/22 | INMEDIA s.r.o. | 14.9.2022 | 32,60 EUR s DPH |
| DFB0263/22 | VEHOX | 26.9.2022 | 782,16 EUR s DPH |
| DFB0262/22 | AUTO- TEK Martin Jelčic | 23.9.2022 | 1 599,00 EUR s DPH |
| DFB0246/22 | Slovak Telecom,a.s. | 9.9.2022 | 45,50 EUR s DPH |
| DFB0265/22 | INMEDIA s.r.o. | 28.9.2022 | 26,09 EUR s DPH |
| DFB0247/22 | Slovak Telecom,a.s. | 9.9.2022 | 25,70 EUR s DPH |
| DFB0237/22 | ILLE-papier-service spol. s r. o. | 8.9.2022 | 96,00 EUR s DPH |
| DFB0266/22 | Up Déjeuner, s.r.o. | 28.9.2022 | 586,51 EUR s DPH |
| DFB0251/22 | INMEDIA s.r.o. | 12.9.2022 | 20,06 EUR s DPH |
| DFB0255/22 | ROADA Roman Lacko | 26.9.2022 | 536,26 EUR s DPH |
| DFB0242/22 | O2 Slovakia, s. r. o. | 9.9.2022 | 21,00 EUR s DPH |
| DFB0245/22 | VÝŤAHY ZEVA spol. s r.o. | 9.9.2022 | 90,00 EUR s DPH |
