Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0095/22 | DOBROTA, a.s. | 13.4.2022 | 122,64 EUR s DPH |
| DFB0094/22 | DOBROTA, a.s. | 13.4.2022 | 34,62 EUR s DPH |
| DFB0099/22 | DOBROTA, a.s. | 26.4.2022 | 28,81 EUR s DPH |
| DFB0098/22 | DOBROTA, a.s. | 26.4.2022 | 124,29 EUR s DPH |
| DFB0097/22 | Libor Borko Mäsiarstvo u Borku | 21.4.2022 | 1 085,41 EUR s DPH |
| DFB0096/22 | REMA-Remeň Štefan | 20.4.2022 | 480,87 EUR s DPH |
| DFB0049/22 | INMEDIA, spol. s r.o. | 3.3.2022 | 289,94 EUR s DPH |
| DFB0077/22 | BP-COM, s.r.o. | 4.4.2022 | 105,00 EUR s DPH |
| DFB0080/22 | SLOV.PLYN.PRIEMYSEL a.s. | 5.4.2022 | 221,20 EUR s DPH |
| DFB0081/22 | SLOV.PLYN.PRIEMYSEL a.s. | 5.4.2022 | 170,75 EUR s DPH |
| DFB0082/22 | Stredosl.vodáren.spoloč. | 5.4.2022 | 514,81 EUR s DPH |
| DFB0092/22 | REMA-Remeň Štefan | 11.4.2022 | 411,05 EUR s DPH |
| DFB0088/22 | ORANGE Slovensko a.s. | 8.4.2022 | 40,00 EUR s DPH |
| DFB0084/22 | SLOVAK Telekom, a.s. | 5.4.2022 | 9,98 EUR s DPH |
| DFB0087/22 | ORANGE Slovensko a.s. | 8.4.2022 | 20,00 EUR s DPH |
| DFB0086/22 | ORANGE Slovensko a.s. | 8.4.2022 | 20,00 EUR s DPH |
| DFB0083/22 | SLOVAK Telekom, a.s. | 5.4.2022 | 196,98 EUR s DPH |
| DFB0089/22 | ORANGE Slovensko a.s. | 8.4.2022 | 30,90 EUR s DPH |
| DFB0093/22 | INMEDIA, spol. s r.o. | 11.4.2022 | 383,98 EUR s DPH |
| DFB0076/22 | eNFe, s.r.o. | 4.4.2022 | 30,00 EUR s DPH |
