Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0093/22 | INMEDIA, spol. s r.o. | 11.4.2022 | 383,98 EUR s DPH |
| DFB0076/22 | eNFe, s.r.o. | 4.4.2022 | 30,00 EUR s DPH |
| DFB0091/22 | ORANGE Slovensko a.s. | 8.4.2022 | 20,00 EUR s DPH |
| DFB0090/22 | ORANGE Slovensko a.s. | 8.4.2022 | 20,00 EUR s DPH |
| DFB0089/22 | ORANGE Slovensko a.s. | 8.4.2022 | 30,90 EUR s DPH |
| DFB0085/22 | EKO LOG s.r.o. | 5.4.2022 | 67,20 EUR s DPH |
| DFB0079/22 | DOBROTA, a.s. | 4.4.2022 | 32,67 EUR s DPH |
| DFB0078/22 | DOBROTA, a.s. | 4.4.2022 | 124,79 EUR s DPH |
| DFB0075/22 | osobnyúdaj.sk, s.r.o. | 1.4.2022 | 84,00 EUR s DPH |
| DFB0074/22 | Asseco Solutions, a.s. | 31.3.2022 | 71,70 EUR s DPH |
| DFB0072/22 | REMA-Remeň Štefan | 31.3.2022 | 517,65 EUR s DPH |
| DFB0069/22 | INMEDIA, spol. s r.o. | 29.3.2022 | 310,78 EUR s DPH |
| DFB0065/22 | INMEDIA, spol. s r.o. | 15.3.2022 | 231,76 EUR s DPH |
| DFB0073/22 | Libor Borko Mäsiarstvo u Borku | 31.3.2022 | 743,61 EUR s DPH |
| DFB0067/22 | Libor Borko Mäsiarstvo u Borku | 18.3.2022 | 649,51 EUR s DPH |
| DFB0373/21 | DOBROTA, a.s. | 31.12.2021 | 28,26 EUR s DPH |
| DFB0374/21 | DOBROTA, a.s. | 31.12.2021 | 203,47 EUR s DPH |
| DFB0009/22 | DOBROTA, a.s. | 24.1.2022 | 90,45 EUR s DPH |
| DFB0050/22 | Libor Borko Mäsiarstvo u Borku | 3.3.2022 | 677,76 EUR s DPH |
| DFB0068/22 | BEGA s.r.o. | 28.3.2022 | 23 864,40 EUR s DPH |
