Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0173/22 | REMA-Remeň Štefan | 4.7.2022 | 137,05 EUR s DPH |
| DFB0183/22 | ORANGE Slovensko a.s. | 8.7.2022 | 40,00 EUR s DPH |
| DFB0182/22 | ORANGE Slovensko a.s. | 8.7.2022 | 20,00 EUR s DPH |
| DFB0181/22 | ORANGE Slovensko a.s. | 8.7.2022 | 20,00 EUR s DPH |
| DFB0179/22 | SLOVAK Telekom, a.s. | 8.7.2022 | 9,98 EUR s DPH |
| DFB0178/22 | SLOVAK Telekom, a.s. | 8.7.2022 | 196,60 EUR s DPH |
| DFB0185/22 | ORANGE Slovensko a.s. | 8.7.2022 | 20,00 EUR s DPH |
| DFB0184/22 | ORANGE Slovensko a.s. | 8.7.2022 | 30,60 EUR s DPH |
| DFB0175/22 | Kolten, spol . s.r.o. | 6.7.2022 | 105,60 EUR s DPH |
| DFB0174/22 | eNFe, s.r.o. | 6.7.2022 | 30,00 EUR s DPH |
| DFB0186/22 | ORANGE Slovensko a.s. | 8.7.2022 | 20,00 EUR s DPH |
| DFB0172/22 | osobnyúdaj.sk, s.r.o. | 4.7.2022 | 84,00 EUR s DPH |
| DFB0191/22 | DOBROTA, a.s. | 14.7.2022 | 35,06 EUR s DPH |
| DFB0190/22 | DOBROTA, a.s. | 14.7.2022 | 135,14 EUR s DPH |
| DFB0177/22 | DOBROTA, a.s. | 6.7.2022 | 18,71 EUR s DPH |
| DFB0176/22 | DOBROTA, a.s. | 6.7.2022 | 98,47 EUR s DPH |
| DFB0161/22 | REMA-Remeň Štefan | 20.6.2022 | 407,35 EUR s DPH |
| DFB0162/22 | INMEDIA, spol. s r.o. | 21.6.2022 | 218,42 EUR s DPH |
| DFB0163/22 | DOBROTA, a.s. | 23.6.2022 | 34,51 EUR s DPH |
| DFB0164/22 | DOBROTA, a.s. | 23.6.2022 | 138,58 EUR s DPH |
