Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0108/22 | SLOV.PLYN.PRIEMYSEL a.s. | 4.5.2022 | 128,54 EUR s DPH |
| DFB0120/22 | ORANGE Slovensko a.s. | 9.5.2022 | 20,00 EUR s DPH |
| DFB0119/22 | ORANGE Slovensko a.s. | 9.5.2022 | 20,00 EUR s DPH |
| DFB0118/22 | ORANGE Slovensko a.s. | 9.5.2022 | 30,30 EUR s DPH |
| DFB0117/22 | ORANGE Slovensko a.s. | 9.5.2022 | 40,00 EUR s DPH |
| DFB0116/22 | ORANGE Slovensko a.s. | 9.5.2022 | 20,00 EUR s DPH |
| DFB0115/22 | ORANGE Slovensko a.s. | 9.5.2022 | 20,00 EUR s DPH |
| DFB0113/22 | SLOVAK Telekom, a.s. | 9.5.2022 | 9,98 EUR s DPH |
| DFB0112/22 | SLOVAK Telekom, a.s. | 9.5.2022 | 203,06 EUR s DPH |
| DFB0105/22 | Terézia Valovičová - CERTUS | 3.5.2022 | 456,38 EUR s DPH |
| DFB0107/22 | eNFe, s.r.o. | 3.5.2022 | 30,00 EUR s DPH |
| DFB0111/22 | DOBROTA, a.s. | 4.5.2022 | 46,72 EUR s DPH |
| DFB0110/22 | DOBROTA, a.s. | 4.5.2022 | 209,66 EUR s DPH |
| DFB0104/22 | Libor Borko Mäsiarstvo u Borku | 2.5.2022 | 612,99 EUR s DPH |
| DFB0101/22 | REMA-Remeň Štefan | 28.4.2022 | 235,20 EUR s DPH |
| DFB0100/22 | Stredosl.vodáren.spoloč. | 29.4.2022 | 570,92 EUR s DPH |
| DFB0102/22 | INMEDIA, spol. s r.o. | 29.4.2022 | 474,05 EUR s DPH |
| DFB0103/22 | osobnyúdaj.sk, s.r.o. | 2.5.2022 | 84,00 EUR s DPH |
| 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 |
