Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0020/22 | JANEK s.r.o. | 3.2.2022 | 41,04 EUR s DPH |
| DFB0035/22 | Bripet s. r. o. | 17.2.2022 | 662,21 EUR s DPH |
| DFB0016/22 | Bripet s. r. o. | 31.1.2022 | 687,74 EUR s DPH |
| DFB0031/22 | Homolka, s.r.o. | 11.2.2022 | 201,91 EUR s DPH |
| DFB0015/22 | Homolka, s.r.o. | 31.1.2022 | 308,67 EUR s DPH |
| DFB0036/22 | INTELIO, s. r. o. | 15.2.2022 | 60,00 EUR s DPH |
| DFB0034/22 | JANEK s.r.o. | 17.2.2022 | 20,52 EUR s DPH |
| DFB0033/22 | GASTRO STAR, s. r. o. | 15.2.2022 | 143,98 EUR s DPH |
| DFB0040/22 | Homolka, s.r.o. | 24.2.2022 | 344,28 EUR s DPH |
| DFB0030/22 | Slovenský plynárenský priemysel | 9.2.2022 | 1 847,54 EUR s DPH |
| DFB0028/22 | Slovak Telecom,a.s. | 31.1.2022 | 44,95 EUR s DPH |
| DFB0027/22 | Slovak Telecom,a.s. | 31.1.2022 | 19,20 EUR s DPH |
| DFB0026/22 | Slovak Telecom,a.s. | 31.1.2022 | 19,82 EUR s DPH |
| DFB0018/22 | Slovenský plynárenský priemysel | 2.2.2022 | 1 670,00 EUR s DPH |
| DFB0014/22 | OTIS Vytahy, s.r.o. | 31.1.2022 | 354,46 EUR s DPH |
| DFB0017/22 | Up Déjeuner, s.r.o. | 2.2.2022 | 690,48 EUR s DPH |
| DFB0039/22 | VEHOX | 22.2.2022 | 860,20 EUR s DPH |
| DFB0023/22 | INMEDIA s.r.o. | 7.2.2022 | 535,68 EUR s DPH |
| DFB0022/22 | INMEDIA s.r.o. | 7.2.2022 | 50,16 EUR s DPH |
| DFB0032/22 | INMEDIA s.r.o. | 14.2.2022 | 20,06 EUR s DPH |
