Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0360/22 | Slovak Telecom,a.s. | 30.11.2022 | 12,83 EUR s DPH |
| DFB0359/22 | Slovak Telecom,a.s. | 30.11.2022 | 25,50 EUR s DPH |
| DFB0358/22 | Slovenský plynárenský priemysel | 9.12.2022 | 1 695,23 EUR s DPH |
| DFB0346/22 | Slovenský plynárenský priemysel | 2.12.2022 | 1 670,00 EUR s DPH |
| DFB0351/22 | O2 Slovakia, s. r. o. | 6.12.2022 | 22,00 EUR s DPH |
| DFB0349/22 | Lindstrom, s. r. o. | 7.12.2022 | 37,01 EUR s DPH |
| DFB0357/22 | K+L TRADE s.r.o. | 8.12.2022 | 146,50 EUR s DPH |
| DFB0344/22 | RG Protection s. r. o. | 1.12.2022 | 105,00 EUR s DPH |
| DFB0343/22 | ILLE-papier-service spol. s r. o. | 1.12.2022 | 96,00 EUR s DPH |
| DFB0353/22 | INMEDIA s.r.o. | 5.12.2022 | 26,09 EUR s DPH |
| DFB0348/22 | INMEDIA s.r.o. | 5.12.2022 | 1 036,34 EUR s DPH |
| DFB0352/22 | VÝŤAHY ZEVA spol. s r.o. | 30.11.2022 | 90,00 EUR s DPH |
| DFB0340/22 | VEHOX | 29.11.2022 | 873,81 EUR s DPH |
| DFB0341/22 | INMEDIA s.r.o. | 28.11.2022 | 890,47 EUR s DPH |
| DFB0336/22 | JANEK s.r.o. | 24.11.2022 | 50,40 EUR s DPH |
| DFB0327/22 | Bripet s. r. o. | 18.11.2022 | 516,68 EUR s DPH |
| DFB0329/22 | Homolka, s.r.o. | 22.11.2022 | 273,66 EUR s DPH |
| DFB0325/22 | AUTO- TEK Martin Jelčic | 15.11.2022 | 40,00 EUR s DPH |
| DFB0330/22 | ISG/DRS s.r.o. | 22.11.2022 | 114,04 EUR s DPH |
| DFB0326/22 | Milan Oříšek DDD servis | 18.11.2022 | 240,00 EUR s DPH |
