Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0326/22 | BP-COM, s.r.o. | 5.12.2022 | 105,00 EUR s DPH |
| DFB0333/22 | SLOVAK Telekom, a.s. | 12.12.2022 | 9,98 EUR s DPH |
| DFB0332/22 | SLOVAK Telekom, a.s. | 12.12.2022 | 196,16 EUR s DPH |
| DFB0317/22 | INMEDIA, spol. s r.o. | 23.11.2022 | 371,56 EUR s DPH |
| DFB0307/22 | INMEDIA, spol. s r.o. | 10.11.2022 | 355,05 EUR s DPH |
| DFB0291/22 | INMEDIA, spol. s r.o. | 31.10.2022 | 228,25 EUR s DPH |
| DFB0325/22 | eNFe, s.r.o. | 5.12.2022 | 30,00 EUR s DPH |
| DFB0328/22 | DOBROTA, a.s. | 6.12.2022 | 87,91 EUR s DPH |
| DFB0319/22 | Libor Borko Mäsiarstvo u Borku | 25.11.2022 | 712,52 EUR s DPH |
| DFB0327/22 | DOBROTA, a.s. | 6.12.2022 | 28,32 EUR s DPH |
| DFB0322/22 | osobnyúdaj.sk, s.r.o. | 1.12.2022 | 84,00 EUR s DPH |
| DFB0298/22 | SLOVAK Telekom, a.s. | 7.11.2022 | 196,61 EUR s DPH |
| DFB0284/22 | REMA-Remeň Štefan | 20.10.2022 | 463,86 EUR s DPH |
| DFB0300/22 | Libor Borko Mäsiarstvo u Borku | 7.11.2022 | 866,39 EUR s DPH |
| DFB0288/22 | INMEDIA, spol. s r.o. | 25.10.2022 | 230,75 EUR s DPH |
| DFB0316/22 | DOBROTA, a.s. | 23.11.2022 | 127,03 EUR s DPH |
| DFB0315/22 | DOBROTA, a.s. | 23.11.2022 | 33,21 EUR s DPH |
| DFB0314/22 | AUTOSERVIS KRAUSKO s.r.o. | 15.11.2022 | 50,00 EUR s DPH |
| DFB0313/22 | AUTOSERVIS KRAUSKO s.r.o. | 15.11.2022 | 75,00 EUR s DPH |
| DFB0312/22 | DOBROTA, a.s. | 15.11.2022 | 90,79 EUR s DPH |
