Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0244/22 | ORANGE Slovensko a.s. | 12.9.2022 | 22,00 EUR s DPH |
| DFB0239/22 | SLOVAK Telekom, a.s. | 8.9.2022 | 9,98 EUR s DPH |
| DFB0237/22 | eNFe, s.r.o. | 8.9.2022 | 30,00 EUR s DPH |
| DFB0249/22 | ORANGE Slovensko a.s. | 12.9.2022 | 22,00 EUR s DPH |
| DFB0248/22 | ORANGE Slovensko a.s. | 12.9.2022 | 22,00 EUR s DPH |
| DFB0247/22 | ORANGE Slovensko a.s. | 12.9.2022 | 36,00 EUR s DPH |
| DFB0246/22 | ORANGE Slovensko a.s. | 12.9.2022 | 43,03 EUR s DPH |
| DFB0245/22 | ORANGE Slovensko a.s. | 12.9.2022 | 22,00 EUR s DPH |
| DFB0221/22 | INMEDIA, spol. s r.o. | 12.8.2022 | 467,77 EUR s DPH |
| DFB0225/22 | INMEDIA, spol. s r.o. | 19.8.2022 | 408,02 EUR s DPH |
| DFB0231/22 | Libor Borko Mäsiarstvo u Borku | 31.8.2022 | 748,97 EUR s DPH |
| DFB0228/22 | Libor Borko Mäsiarstvo u Borku | 30.8.2022 | 860,32 EUR s DPH |
| DFB0256/22 | DOBROTA, a.s. | 26.9.2022 | 31,73 EUR s DPH |
| DFB0257/22 | DOBROTA, a.s. | 26.9.2022 | 147,94 EUR s DPH |
| DFB0233/22 | osobnyúdaj.sk, s.r.o. | 5.9.2022 | 84,00 EUR s DPH |
| DFB0253/22 | Libor Borko Mäsiarstvo u Borku | 17.9.2022 | 827,08 EUR s DPH |
| DFB0251/22 | DOBROTA, a.s. | 14.9.2022 | 163,70 EUR s DPH |
| DFB0250/22 | DOBROTA, a.s. | 14.9.2022 | 41,02 EUR s DPH |
| DFB0226/22 | DOBROTA, a.s. | 24.8.2022 | 40,04 EUR s DPH |
| DFB0227/22 | DOBROTA, a.s. | 24.8.2022 | 167,79 EUR s DPH |
