Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0011/22 | B2Bpartner s.r.o. | 27.1.2022 | 321,60 EUR s DPH |
| DFB0004/22 | Bripet s. r. o. | 18.1.2022 | 729,02 EUR s DPH |
| DFB0005/22 | JANEK s.r.o. | 20.1.2022 | 41,04 EUR s DPH |
| DFB0389/21 | Považská vodárenská spoločnosť a.s. | 31.12.2021 | 10,69 EUR s DPH |
| DFB0006/22 | Homolka, s.r.o. | 24.1.2022 | 268,13 EUR s DPH |
| DFB0001/22 | JC Media s.r.o | 12.1.2022 | 242,90 EUR s DPH |
| DFB0007/22 | VEHOX | 25.1.2022 | 595,01 EUR s DPH |
| DFB0390/21 | Slovak Telecom,a.s. | 31.12.2021 | 18,28 EUR s DPH |
| DFB0391/21 | Slovak Telecom,a.s. | 31.12.2021 | 19,20 EUR s DPH |
| DFB0002/22 | Homolka, s.r.o. | 13.1.2022 | 252,95 EUR s DPH |
| DFB0387/21 | Homolka, s.r.o. | 31.12.2021 | 56,81 EUR s DPH |
| DFB0008/22 | AUTO- TEK Martin Jelčic | 25.1.2022 | 235,00 EUR s DPH |
| 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 |
