Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0242/22 | SLOV.PLYN.PRIEMYSEL a.s. | 12.9.2022 | 81,10 EUR s DPH |
| DFB0241/22 | SLOV.PLYN.PRIEMYSEL a.s. | 12.9.2022 | 164,71 EUR s DPH |
| DFB0229/22 | REMA-Remeň Štefan | 30.8.2022 | 487,15 EUR s DPH |
| DFB0232/22 | MARKTEC s.r.o. | 2.9.2022 | 157,68 EUR s DPH |
| DFB0238/22 | SLOVAK Telekom, a.s. | 8.9.2022 | 195,95 EUR s DPH |
| 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 |
| DFB0228/22 | Libor Borko Mäsiarstvo u Borku | 30.8.2022 | 860,32 EUR s DPH |
| DFB0231/22 | Libor Borko Mäsiarstvo u Borku | 31.8.2022 | 748,97 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 |
