Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0149/22 | SLOVAK Telekom, a.s. | 8.6.2022 | 9,98 EUR s DPH |
| DFB0148/22 | SLOVAK Telekom, a.s. | 8.6.2022 | 200,94 EUR s DPH |
| DFB0152/22 | ORANGE Slovensko a.s. | 8.6.2022 | 40,78 EUR s DPH |
| DFB0151/22 | ORANGE Slovensko a.s. | 8.6.2022 | 20,00 EUR s DPH |
| DFB0150/22 | ORANGE Slovensko a.s. | 8.6.2022 | 20,00 EUR s DPH |
| DFB0153/22 | ORANGE Slovensko a.s. | 8.6.2022 | 30,30 EUR s DPH |
| DFB0146/22 | INMEDIA, spol. s r.o. | 7.6.2022 | 438,04 EUR s DPH |
| DFB0155/22 | ORANGE Slovensko a.s. | 8.6.2022 | 20,00 EUR s DPH |
| DFB0154/22 | ORANGE Slovensko a.s. | 8.6.2022 | 20,00 EUR s DPH |
| DFB0157/22 | DOBROTA, a.s. | 14.6.2022 | 118,51 EUR s DPH |
| DFB0158/22 | DOBROTA, a.s. | 14.6.2022 | 30,38 EUR s DPH |
| DFB0145/22 | SLOV.PLYN.PRIEMYSEL a.s. | 6.6.2022 | 111,80 EUR s DPH |
| DFB0144/22 | SLOV.PLYN.PRIEMYSEL a.s. | 6.6.2022 | 175,75 EUR s DPH |
| DFB0142/22 | REMA-Remeň Štefan | 3.6.2022 | 409,79 EUR s DPH |
| DFB0139/22 | Stredosl.vodáren.spoloč. | 6.6.2022 | 295,22 EUR s DPH |
| DFB0141/22 | INMEDIA, spol. s r.o. | 3.6.2022 | 239,27 EUR s DPH |
| DFB0147/22 | RTL SERVIS Miroslav Ertel | 6.6.2022 | 691,02 EUR s DPH |
| DFB0143/22 | Libor Borko Mäsiarstvo u Borku | 3.6.2022 | 738,29 EUR s DPH |
| DFB0140/22 | eNFe, s.r.o. | 6.6.2022 | 30,00 EUR s DPH |
| DFB0137/22 | DOBROTA, a.s. | 3.6.2022 | 46,54 EUR s DPH |
