Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0025/22 | INMEDIA, spol. s r.o. | 8.2.2022 | 297,20 EUR s DPH |
| DFB0017/22 | INMEDIA, spol. s r.o. | 2.2.2022 | 136,79 EUR s DPH |
| DFB0010/22 | DOBROTA, a.s. | 24.1.2022 | 22,53 EUR s DPH |
| DFB0041/22 | INMEDIA, spol. s r.o. | 22.2.2022 | 215,90 EUR s DPH |
| DFB0014/22 | osobnyúdaj.sk, s.r.o. | 2.2.2022 | 84,00 EUR s DPH |
| DFB0055/22 | SLOVAK Telekom, a.s. | 7.3.2022 | 196,54 EUR s DPH |
| DFB0060/22 | ORANGE Slovensko a.s. | 8.3.2022 | 20,00 EUR s DPH |
| DFB0059/22 | ORANGE Slovensko a.s. | 8.3.2022 | 30,90 EUR s DPH |
| DFB0058/22 | ORANGE Slovensko a.s. | 8.3.2022 | 40,00 EUR s DPH |
| DFB0057/22 | ORANGE Slovensko a.s. | 8.3.2022 | 20,00 EUR s DPH |
| DFB0056/22 | ORANGE Slovensko a.s. | 8.3.2022 | 20,00 EUR s DPH |
| DFB0061/22 | ORANGE Slovensko a.s. | 8.3.2022 | 20,00 EUR s DPH |
| DFB0044/22 | REMA-Remeň Štefan | 28.2.2022 | 482,99 EUR s DPH |
| DFB0053/22 | Stredosl.vodáren.spoloč. | 7.3.2022 | 62,53 EUR s DPH |
| DFB0052/22 | SLOV.PLYN.PRIEMYSEL a.s. | 4.3.2022 | 154,54 EUR s DPH |
| DFB0051/22 | SLOV.PLYN.PRIEMYSEL a.s. | 4.3.2022 | 223,31 EUR s DPH |
| DFB0054/22 | SLOVAK Telekom, a.s. | 7.3.2022 | 9,98 EUR s DPH |
| DFB0048/22 | eNFe, s.r.o. | 3.3.2022 | 30,00 EUR s DPH |
| DFB0039/22 | Libor Borko Mäsiarstvo u Borku | 18.2.2022 | 703,10 EUR s DPH |
| DFB0042/22 | DOBROTA, a.s. | 25.2.2022 | 114,28 EUR s DPH |
