Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0012/22 | ILLE-papier-service spol. s r. o. | 27.1.2022 | 96,00 EUR s DPH |
| DFB0394/21 | A.En. Slovensko, s.r.o. | 31.12.2021 | 922,88 EUR s DPH |
| DFB0003/22 | Slovenský plynárenský priemysel | 17.1.2022 | 1 670,00 EUR s DPH |
| DFB0009/22 | INMEDIA s.r.o. | 26.1.2022 | 234,43 EUR s DPH |
| DFB0392/21 | Slovak Telecom,a.s. | 31.12.2021 | 44,09 EUR s DPH |
| DFB0386/21 | RG Protection s. r. o. | 31.12.2021 | 105,00 EUR s DPH |
| DFB0010/22 | Štandart BPPO, s.r.o. | 26.1.2022 | 664,80 EUR s DPH |
| DFB0393/21 | O2 Slovakia, s. r. o. | 31.12.2021 | 20,00 EUR s DPH |
| DFB0395/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 327,25 EUR s DPH |
| DFB0388/21 | Lindstrom, s. r. o. | 31.12.2021 | 23,34 EUR s DPH |
| DFB0383/21 | Bripet s. r. o. | 30.12.2021 | 694,64 EUR s DPH |
| DFB0382/21 | B2Bpartner s.r.o. | 30.12.2021 | 1 150,80 EUR s DPH |
| DFB0373/21 | JANEK s.r.o. | 23.12.2021 | 47,88 EUR s DPH |
| DFB0377/21 | Agrokiombinát a.s. | 28.12.2021 | 80,74 EUR s DPH |
| DFB0381/21 | Homolka, s.r.o. | 30.12.2021 | 299,23 EUR s DPH |
| DFB0354/21 | Health & Pharmacy s. r. o. | 7.12.2021 | 1 540,00 EUR s DPH |
| DFB0355/21 | Health & Pharmacy s. r. o. | 7.12.2021 | 585,00 EUR s DPH |
| DFB0375/21 | Zuzana Zahradová Unitex | 23.12.2021 | 1 193,30 EUR s DPH |
| DFB0376/21 | VEHOX | 28.12.2021 | 740,93 EUR s DPH |
| DFB0385/21 | ILLE-papier-service spol. s r. o. | 30.12.2021 | 96,00 EUR s DPH |
