Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0213/22 | Slovak Telecom,a.s. | 31.7.2022 | 25,20 EUR s DPH |
| DFB0214/22 | Slovak Telecom,a.s. | 31.7.2022 | 45,62 EUR s DPH |
| DFB0208/22 | Slovenský plynárenský priemysel | 2.8.2022 | 1 670,00 EUR s DPH |
| DFB0212/22 | INMEDIA s.r.o. | 5.8.2022 | 429,33 EUR s DPH |
| DFB0204/22 | INMEDIA s.r.o. | 29.7.2022 | 573,95 EUR s DPH |
| DFB0215/22 | Slovak Telecom,a.s. | 31.7.2022 | 10,57 EUR s DPH |
| DFB0217/22 | O2 Slovakia, s. r. o. | 31.7.2022 | 21,00 EUR s DPH |
| DFB0211/22 | VÝŤAHY ZEVA spol. s r.o. | 31.7.2022 | 90,00 EUR s DPH |
| DFB0195/22 | Bripet s. r. o. | 19.7.2022 | 771,52 EUR s DPH |
| DFB0137/22 | ISG/DRS s.r.o. | 27.5.2022 | 67,92 EUR s DPH |
| DFB0198/22 | JANEK s.r.o. | 21.7.2022 | 46,08 EUR s DPH |
| DFB0190/22 | Homolka, s.r.o. | 12.7.2022 | 300,34 EUR s DPH |
| DFB0199/22 | Homolka, s.r.o. | 21.7.2022 | 225,74 EUR s DPH |
| DFB0203/22 | VEHOX | 26.7.2022 | 762,73 EUR s DPH |
| DFB0202/22 | AUTO- TEK Martin Jelčic | 26.7.2022 | 236,00 EUR s DPH |
| DFB0201/22 | ROADA Roman Lacko | 20.7.2022 | 1 715,58 EUR s DPH |
| DFB0189/22 | ROADA Roman Lacko | 11.7.2022 | 1 289,64 EUR s DPH |
| DFB0191/22 | Slovenský plynárenský priemysel | 12.7.2022 | 1 641,58 EUR s DPH |
| DFB0194/22 | INMEDIA s.r.o. | 15.7.2022 | 489,81 EUR s DPH |
| DFB0188/22 | INMEDIA s.r.o. | 11.7.2022 | 327,01 EUR s DPH |
