Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0293/22 | Lacnea Slovakia s.r.o. | 17.6.2022 | 67,32 EUR s DPH |
| DFB0286/22 | ISG/DRS, s.r.o | 17.6.2022 | 50,88 EUR s DPH |
| DFB0287/22 | Slovak Telekom, a.s. | 17.6.2022 | 2,98 EUR s DPH |
| DFB0285/22 | Slovak Telekom, a.s. | 17.6.2022 | 47,75 EUR s DPH |
| DFB0290/22 | Slovak Telekom, a.s. | 17.6.2022 | 14,41 EUR s DPH |
| DFB0289/22 | Slovak Telekom, a.s. | 17.6.2022 | 12,91 EUR s DPH |
| DFB0291/22 | Slovak Telekom, a.s. | 17.6.2022 | 9,73 EUR s DPH |
| DFB0288/22 | Slovak Telekom, a.s. | 17.6.2022 | 25,03 EUR s DPH |
| DFB0274/22 | JANEK s.r.o | 15.6.2022 | 39,60 EUR s DPH |
| DFB0284/22 | Meditech SK, s.r.o. | 15.6.2022 | 3 204,00 EUR s DPH |
| DFB0275/22 | MABONEX Slovakia,s.r.o | 15.6.2022 | 170,97 EUR s DPH |
| DFB0276/22 | ATC-JR, s.r.o. | 15.6.2022 | 926,47 EUR s DPH |
| DFB0277/22 | ATC-JR, s.r.o. | 15.6.2022 | 483,79 EUR s DPH |
| DFB0279/22 | Dolphin Central Europe, s.r.o. | 15.6.2022 | 45,61 EUR s DPH |
| DFB0280/22 | CWS-boco Slovensko s.r.o | 15.6.2022 | 67,99 EUR s DPH |
| DFB0281/22 | CWS-boco Slovensko s.r.o | 15.6.2022 | 39,50 EUR s DPH |
| DFB0282/22 | I.M.D.K. pekáreň TN s.r.o. | 15.6.2022 | 230,67 EUR s DPH |
| DFB0278/22 | Lacnea Slovakia s.r.o. | 15.6.2022 | 54,45 EUR s DPH |
| DFB0283/22 | Lacnea Slovakia s.r.o. | 15.6.2022 | 139,90 EUR s DPH |
| DFB0273/22 | ARES spol.s.r.o | 15.6.2022 | 168,00 EUR s DPH |
