Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0281/22 | DOBROTA, a.s. | 13.10.2022 | 175,63 EUR s DPH |
| DFB0280/22 | DOBROTA, a.s. | 13.10.2022 | 40,19 EUR s DPH |
| DFB0265/22 | BP-COM, s.r.o. | 4.10.2022 | 105,00 EUR s DPH |
| DFB0276/22 | Stredosl.vodáren.spoloč. | 10.10.2022 | 296,22 EUR s DPH |
| DFB0252/22 | INMEDIA, spol. s r.o. | 14.9.2022 | 117,15 EUR s DPH |
| DFB0236/22 | INMEDIA, spol. s r.o. | 8.9.2022 | 434,79 EUR s DPH |
| DFB0266/22 | eNFe, s.r.o. | 4.10.2022 | 30,00 EUR s DPH |
| DFB0275/22 | ORANGE Slovensko a.s. | 10.10.2022 | 22,00 EUR s DPH |
| DFB0274/22 | ORANGE Slovensko a.s. | 10.10.2022 | 22,00 EUR s DPH |
| DFB0273/22 | ORANGE Slovensko a.s. | 10.10.2022 | 33,92 EUR s DPH |
| DFB0272/22 | ORANGE Slovensko a.s. | 10.10.2022 | 43,03 EUR s DPH |
| DFB0271/22 | ORANGE Slovensko a.s. | 10.10.2022 | 22,00 EUR s DPH |
| DFB0270/22 | ORANGE Slovensko a.s. | 10.10.2022 | 22,00 EUR s DPH |
| DFB0269/22 | SLOVAK Telekom, a.s. | 6.10.2022 | 195,73 EUR s DPH |
| DFB0268/22 | SLOVAK Telekom, a.s. | 6.10.2022 | 9,98 EUR s DPH |
| DFB0267/22 | Romana Bakusová - BAROMA | 5.10.2022 | 559,46 EUR s DPH |
| DFB0260/22 | Libor Borko Mäsiarstvo u Borku | 30.9.2022 | 699,24 EUR s DPH |
| DFB0261/22 | osobnyúdaj.sk, s.r.o. | 3.10.2022 | 84,00 EUR s DPH |
| DFB0264/22 | DOBROTA, a.s. | 4.10.2022 | 24,95 EUR s DPH |
| DFB0263/22 | DOBROTA, a.s. | 4.10.2022 | 93,38 EUR s DPH |
