Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0670/22 | PROMYS soft, s.r.o. | 15.12.2022 | 252,00 EUR s DPH |
| DFB0665/22 | MABONEX Slovakia,s.r.o | 15.12.2022 | 752,04 EUR s DPH |
| DFB0666/22 | MABONEX Slovakia,s.r.o | 15.12.2022 | 251,08 EUR s DPH |
| DFB0669/22 | Kaufland | 15.12.2022 | 87,69 EUR s DPH |
| DFB0667/22 | CWS-boco Slovensko s.r.o | 15.12.2022 | 44,18 EUR s DPH |
| DFB0668/22 | CWS-boco Slovensko s.r.o | 15.12.2022 | 72,67 EUR s DPH |
| DFB0672/22 | I.M.D.K. pekáreň TN s.r.o. | 15.12.2022 | 163,81 EUR s DPH |
| DFB0674/22 | EMI-Sabinov, s.r.o. | 16.12.2022 | 65,25 EUR s DPH |
| DFB0659/22 | Slovak Telekom, a.s. | 15.12.2022 | 24,29 EUR s DPH |
| DFB0660/22 | Slovak Telekom, a.s. | 15.12.2022 | 20,46 EUR s DPH |
| DFB0662/22 | Slovak Telekom, a.s. | 15.12.2022 | 19,57 EUR s DPH |
| DFB0661/22 | Slovak Telekom, a.s. | 15.12.2022 | 15,97 EUR s DPH |
| DFB0663/22 | Slovak Telekom, a.s. | 15.12.2022 | 48,48 EUR s DPH |
| DFB0664/22 | Slovak Telekom, a.s. | 15.12.2022 | 0,96 EUR s DPH |
| DFB0673/22 | B.P.A s.r.o. | 16.12.2022 | 570,02 EUR s DPH |
| DFB0675/22 | B.P.A s.r.o. | 16.12.2022 | 461,16 EUR s DPH |
| DFB0631/22 | Cyprich Miloš - ECON | 2.12.2022 | 221,64 EUR s DPH |
| DFB0658/22 | JANEK s.r.o | 13.12.2022 | 144,00 EUR s DPH |
| DFB0646/22 | JANEK s.r.o | 6.12.2022 | 72,00 EUR s DPH |
| DFB0625/22 | Peter Mišovec | 2.12.2022 | 792,00 EUR s DPH |
