Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0034/22 | JANEK s.r.o. | 17.2.2022 | 20,52 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 |
| DFB0024/22 | INMEDIA s.r.o. | 14.2.2022 | 516,07 EUR s DPH |
| DFB0019/22 | VÝŤAHY ZEVA spol. s r.o. | 31.1.2022 | 90,00 EUR s DPH |
| DFB0021/22 | Lindstrom, s. r. o. | 4.2.2022 | 35,64 EUR s DPH |
| DFB0041/22 | ILLE-papier-service spol. s r. o. | 24.2.2022 | 96,00 EUR s DPH |
| DFB0038/22 | INMEDIA s.r.o. | 21.2.2022 | 745,51 EUR s DPH |
| DFB0037/22 | CRYSTAL CONSULTING s.r.o. | 18.2.2022 | 210,00 EUR s DPH |
| DFB0025/22 | O2 Slovakia, s. r. o. | 31.1.2022 | 20,00 EUR s DPH |
| DFB0013/22 | Asseco Solutions, a. s | 28.1.2022 | 71,70 EUR s DPH |
