Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0074/22 | JANEK s.r.o. | 31.3.2022 | 41,04 EUR s DPH |
| DFB0092/22 | Bripet s. r. o. | 20.4.2022 | 689,83 EUR s DPH |
| DFB0073/22 | Bripet s. r. o. | 31.3.2022 | 500,00 EUR s DPH |
| DFB0084/22 | Slovak Telecom,a.s. | 31.3.2022 | 19,20 EUR s DPH |
| DFB0076/22 | Slovenský plynárenský priemysel | 4.4.2022 | 1 670,00 EUR s DPH |
| DFB0099/22 | Up Déjeuner, s.r.o. | 27.4.2022 | 230,16 EUR s DPH |
| DFB0098/22 | VEHOX | 26.4.2022 | 768,37 EUR s DPH |
| DFB0091/22 | Slovenský plynárenský priemysel | 13.4.2022 | 1 741,00 EUR s DPH |
| DFB0086/22 | Slovak Telecom,a.s. | 31.3.2022 | 17,82 EUR s DPH |
| DFB0085/22 | Slovak Telecom,a.s. | 31.3.2022 | 43,74 EUR s DPH |
| DFB0095/22 | ILLE-papier-service spol. s r. o. | 22.4.2022 | 96,00 EUR s DPH |
| DFB0097/22 | INMEDIA s.r.o. | 25.4.2022 | 20,06 EUR s DPH |
| DFB0096/22 | INMEDIA s.r.o. | 25.4.2022 | 341,47 EUR s DPH |
| DFB0089/22 | INMEDIA s.r.o. | 11.4.2022 | 442,91 EUR s DPH |
| DFB0078/22 | INMEDIA s.r.o. | 6.4.2022 | 10,03 EUR s DPH |
| DFB0077/22 | INMEDIA s.r.o. | 6.4.2022 | 327,68 EUR s DPH |
| DFB0079/22 | VÝŤAHY ZEVA spol. s r.o. | 31.3.2022 | 90,00 EUR s DPH |
| DFB0087/22 | O2 Slovakia, s. r. o. | 31.3.2022 | 21,00 EUR s DPH |
| DFB0082/22 | Lindstrom, s. r. o. | 30.3.2022 | 35,64 EUR s DPH |
| DFB0080/22 | RG Protection s. r. o. | 31.3.2022 | 105,00 EUR s DPH |
