Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0315/22 | Slovak Telecom,a.s. | 31.10.2022 | 16,37 EUR s DPH |
| DFB0314/22 | Slovak Telecom,a.s. | 31.10.2022 | 43,63 EUR s DPH |
| DFB0313/22 | Slovak Telecom,a.s. | 31.10.2022 | 25,20 EUR s DPH |
| DFB0311/22 | INMEDIA s.r.o. | 4.11.2022 | 42,40 EUR s DPH |
| DFB0306/22 | INMEDIA s.r.o. | 2.11.2022 | 26,09 EUR s DPH |
| DFB0305/22 | INMEDIA s.r.o. | 2.11.2022 | 448,13 EUR s DPH |
| DFB0316/22 | O2 Slovakia, s. r. o. | 7.11.2022 | 22,00 EUR s DPH |
| DFB0310/22 | ILLE-papier-service spol. s r. o. | 4.11.2022 | 96,00 EUR s DPH |
| DFB0309/22 | VÝŤAHY ZEVA spol. s r.o. | 31.10.2022 | 90,00 EUR s DPH |
| DFB0292/22 | Impulz Systems s. r. o. | 14.10.2022 | 50,00 EUR s DPH |
| DFB0290/22 | JANEK s.r.o. | 13.10.2022 | 23,04 EUR s DPH |
| DFB0294/22 | Bripet s. r. o. | 18.10.2022 | 560,44 EUR s DPH |
| DFB0299/22 | OMERS družstvo | 24.10.2022 | 276,00 EUR s DPH |
| DFB0300/22 | VEHOX | 25.10.2022 | 741,98 EUR s DPH |
| DFB0286/22 | AME spol. s.r.o. | 11.10.2022 | 52,52 EUR s DPH |
| DFB0281/22 | AUTO- TEK Martin Jelčic | 5.10.2022 | 210,00 EUR s DPH |
| DFB0291/22 | Slovenská Legalna Metrologia | 13.10.2022 | 39,00 EUR s DPH |
| DFB0287/22 | GASTRO STAR, s. r. o. | 12.10.2022 | 146,94 EUR s DPH |
| DFB0297/22 | Homolka, s.r.o. | 21.10.2022 | 283,46 EUR s DPH |
| DFB0284/22 | Homolka, s.r.o. | 11.10.2022 | 286,54 EUR s DPH |
