Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0315/22 | DOBROTA, a.s. | 23.11.2022 | 33,21 EUR s DPH |
| DFB0314/22 | AUTOSERVIS KRAUSKO s.r.o. | 15.11.2022 | 50,00 EUR s DPH |
| DFB0313/22 | AUTOSERVIS KRAUSKO s.r.o. | 15.11.2022 | 75,00 EUR s DPH |
| DFB0312/22 | DOBROTA, a.s. | 15.11.2022 | 90,79 EUR s DPH |
| DFB0311/22 | DOBROTA, a.s. | 15.11.2022 | 26,45 EUR s DPH |
| DFB0316/22 | DOBROTA, a.s. | 23.11.2022 | 127,03 EUR s DPH |
| DFB0297/22 | SLOVAK Telekom, a.s. | 7.11.2022 | 9,98 EUR s DPH |
| DFB0296/22 | Stredosl.vodáren.spoloč. | 7.11.2022 | 290,63 EUR s DPH |
| DFB0295/22 | Stredosl.vodáren.spoloč. | 7.11.2022 | 90,60 EUR s DPH |
| DFB0282/22 | INMEDIA, spol. s r.o. | 17.10.2022 | 236,89 EUR s DPH |
| DFB0255/22 | INMEDIA, spol. s r.o. | 23.9.2022 | 407,88 EUR s DPH |
| DFB0262/22 | INMEDIA, spol. s r.o. | 4.10.2022 | 473,74 EUR s DPH |
| DFB0302/22 | ORANGE Slovensko a.s. | 8.11.2022 | 22,00 EUR s DPH |
| DFB0301/22 | ORANGE Slovensko a.s. | 8.11.2022 | 22,16 EUR s DPH |
| DFB0299/22 | eNFe, s.r.o. | 7.11.2022 | 30,00 EUR s DPH |
| DFB0306/22 | ORANGE Slovensko a.s. | 8.11.2022 | 22,00 EUR s DPH |
| DFB0305/22 | ORANGE Slovensko a.s. | 8.11.2022 | 22,00 EUR s DPH |
| DFB0304/22 | ORANGE Slovensko a.s. | 8.11.2022 | 36,08 EUR s DPH |
| DFB0303/22 | ORANGE Slovensko a.s. | 8.11.2022 | 43,00 EUR s DPH |
| DFB0294/22 | DOBROTA, a.s. | 4.11.2022 | 40,69 EUR s DPH |
