Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0035/22 | SLOV.PLYN.PRIEMYSEL a.s. | 11.2.2022 | 195,50 EUR s DPH |
| DFB0034/22 | SLOV.PLYN.PRIEMYSEL a.s. | 11.2.2022 | 260,36 EUR s DPH |
| DFB0032/22 | REMA-Remeň Štefan | 10.2.2022 | 449,81 EUR s DPH |
| DFB0023/22 | Stredosl.vodáren.spoloč. | 7.2.2022 | 108,23 EUR s DPH |
| DFB0020/22 | SLOVAK Telekom, a.s. | 7.2.2022 | 215,81 EUR s DPH |
| DFB0024/22 | Stredosl.vodáren.spoloč. | 7.2.2022 | 88,86 EUR s DPH |
| DFB0031/22 | ORANGE Slovensko a.s. | 8.2.2022 | 20,00 EUR s DPH |
| DFB0030/22 | ORANGE Slovensko a.s. | 8.2.2022 | 20,00 EUR s DPH |
| DFB0029/22 | ORANGE Slovensko a.s. | 8.2.2022 | 31,07 EUR s DPH |
| DFB0028/22 | ORANGE Slovensko a.s. | 8.2.2022 | 41,38 EUR s DPH |
| DFB0027/22 | ORANGE Slovensko a.s. | 8.2.2022 | 20,00 EUR s DPH |
| DFB0026/22 | ORANGE Slovensko a.s. | 8.2.2022 | 20,00 EUR s DPH |
| DFB0021/22 | SLOVAK Telekom, a.s. | 7.2.2022 | 9,98 EUR s DPH |
| DFB0007/22 | INMEDIA, spol. s r.o. | 19.1.2022 | 430,83 EUR s DPH |
| DFB0002/22 | INMEDIA, spol. s r.o. | 5.1.2022 | 261,34 EUR s DPH |
| DFB0036/22 | DOBROTA, a.s. | 15.2.2022 | 22,05 EUR s DPH |
| DFB0019/22 | Libor Borko Mäsiarstvo u Borku | 4.2.2022 | 861,21 EUR s DPH |
| DFB0016/22 | DOBROTA, a.s. | 2.2.2022 | 122,39 EUR s DPH |
| DFB0015/22 | DOBROTA, a.s. | 2.2.2022 | 30,05 EUR s DPH |
| DFB0006/22 | Libor Borko Mäsiarstvo u Borku | 15.1.2022 | 537,20 EUR s DPH |
