Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0212/22 | REMA-Remeň Štefan | 8.8.2022 | 409,15 EUR s DPH |
| DFB0218/22 | ORANGE Slovensko a.s. | 8.8.2022 | 33,30 EUR s DPH |
| DFB0217/22 | ORANGE Slovensko a.s. | 8.8.2022 | 43,00 EUR s DPH |
| DFB0216/22 | ORANGE Slovensko a.s. | 8.8.2022 | 23,80 EUR s DPH |
| DFB0215/22 | ORANGE Slovensko a.s. | 8.8.2022 | 22,00 EUR s DPH |
| DFB0219/22 | ORANGE Slovensko a.s. | 8.8.2022 | 22,00 EUR s DPH |
| DFB0220/22 | ORANGE Slovensko a.s. | 8.8.2022 | 22,00 EUR s DPH |
| DFB0223/22 | DOBROTA, a.s. | 15.8.2022 | 25,44 EUR s DPH |
| DFB0222/22 | DOBROTA, a.s. | 15.8.2022 | 97,07 EUR s DPH |
| DFB0201/22 | Stredosl.vodáren.spoloč. | 3.8.2022 | 657,90 EUR s DPH |
| DFB0200/22 | Stredosl.vodáren.spoloč. | 3.8.2022 | 167,86 EUR s DPH |
| DFB0208/22 | Stredosl.vodáren.spoloč. | 4.8.2022 | 87,23 EUR s DPH |
| DFB0213/22 | SLOV.PLYN.PRIEMYSEL a.s. | 8.8.2022 | 163,91 EUR s DPH |
| DFB0214/22 | SLOV.PLYN.PRIEMYSEL a.s. | 8.8.2022 | 86,83 EUR s DPH |
| DFB0198/22 | REMA-Remeň Štefan | 28.7.2022 | 424,60 EUR s DPH |
| DFB0207/22 | Stredosl.vodáren.spoloč. | 4.8.2022 | 334,49 EUR s DPH |
| DFB0209/22 | SLOVAK Telekom, a.s. | 4.8.2022 | 9,98 EUR s DPH |
| DFB0211/22 | SLOVAK Telekom, a.s. | 4.8.2022 | 198,98 EUR s DPH |
| DFB0205/22 | INMEDIA, spol. s r.o. | 4.8.2022 | 321,10 EUR s DPH |
| DFB0206/22 | eNFe, s.r.o. | 4.8.2022 | 30,00 EUR s DPH |
