Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0173/22 | WAYCOPY.s.r.o. | 30.6.2022 | 813,60 EUR s DPH |
| DFB0187/22 | Milan Pivko TELMONT | 8.7.2022 | 36,00 EUR s DPH |
| DFB0172/22 | Milan Pivko TELMONT | 29.6.2022 | 95,47 EUR s DPH |
| DFB0168/22 | VEHOX | 28.6.2022 | 731,11 EUR s DPH |
| DFB0184/22 | Slovak Telecom,a.s. | 30.6.2022 | 24,80 EUR s DPH |
| DFB0183/22 | Slovak Telecom,a.s. | 30.6.2022 | 11,74 EUR s DPH |
| DFB0178/22 | Slovenský plynárenský priemysel | 4.7.2022 | 1 670,00 EUR s DPH |
| DFB0186/22 | Slovak Telecom,a.s. | 8.7.2022 | 399,00 EUR s DPH |
| DFB0185/22 | Slovak Telecom,a.s. | 30.6.2022 | 43,57 EUR s DPH |
| DFB0179/22 | RG Protection s. r. o. | 6.7.2022 | 105,00 EUR s DPH |
| DFB0171/22 | INMEDIA s.r.o. | 29.6.2022 | 20,06 EUR s DPH |
| DFB0170/22 | INMEDIA s.r.o. | 29.6.2022 | 419,61 EUR s DPH |
| DFB0176/22 | CRYSTAL CONSULTING s.r.o. | 30.6.2022 | 180,00 EUR s DPH |
| DFB0181/22 | O2 Slovakia, s. r. o. | 8.7.2022 | 21,00 EUR s DPH |
| DFB0161/22 | Bripet s. r. o. | 17.6.2022 | 603,53 EUR s DPH |
| DFB0166/22 | JANEK s.r.o. | 23.6.2022 | 46,08 EUR s DPH |
| DFB0163/22 | NAM Slovakia s.r.o. | 21.6.2022 | 934,26 EUR s DPH |
| DFB0162/22 | Homolka, s.r.o. | 20.6.2022 | 272,22 EUR s DPH |
| DFB0164/22 | INMEDIA s.r.o. | 22.6.2022 | 472,58 EUR s DPH |
| DFB0165/22 | INMEDIA s.r.o. | 22.6.2022 | 10,03 EUR s DPH |
