Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0318/22 | Lindstrom, s. r. o. | 10.11.2022 | 37,01 EUR s DPH |
| DFB0337/22 | Skylink | 22.11.2022 | 82,80 EUR s DPH |
| DFB0339/22 | Skylink | 22.11.2022 | 82,80 EUR s DPH |
| DFB0338/22 | Skylink | 22.11.2022 | 82,80 EUR s DPH |
| DFB0304/22 | Bripet s. r. o. | 31.10.2022 | 547,61 EUR s DPH |
| DFB0307/22 | Homolka, s.r.o. | 31.10.2022 | 382,53 EUR s DPH |
| DFB0312/22 | NAM Slovakia s.r.o. | 31.10.2022 | 115,20 EUR s DPH |
| DFB0317/22 | Považská vodárenská spoločnosť a.s. | 31.10.2022 | 482,26 EUR s DPH |
| DFB0303/22 | JANEK s.r.o. | 27.10.2022 | 46,08 EUR s DPH |
| 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 |
| DFB0299/22 | OMERS družstvo | 24.10.2022 | 276,00 EUR s DPH |
