Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0222/22 | Lacnea Slovakia s.r.o. | 16.5.2022 | 108,84 EUR s DPH |
| DFB0219/22 | Lacnea Slovakia s.r.o. | 16.5.2022 | 104,73 EUR s DPH |
| DFB0206/22 | Lacnea Slovakia s.r.o. | 11.5.2022 | 143,23 EUR s DPH |
| DFB0192/22 | Lacnea Slovakia s.r.o. | 11.5.2022 | 316,35 EUR s DPH |
| DFB0237/22 | Lacnea Slovakia s.r.o. | 23.5.2022 | 189,81 EUR s DPH |
| DFB0191/22 | Lacnea Slovakia s.r.o. | 11.5.2022 | 177,40 EUR s DPH |
| DFB0204/22 | Lacnea Slovakia s.r.o. | 11.5.2022 | 137,27 EUR s DPH |
| DFB0205/22 | Lacnea Slovakia s.r.o. | 11.5.2022 | 78,09 EUR s DPH |
| DFB0217/22 | TATRA AKADÉMIA | 16.5.2022 | 1 200,00 EUR s DPH |
| DFB0234/22 | Lacnea Slovakia s.r.o. | 20.5.2022 | 86,08 EUR s DPH |
| DFB0190/22 | Lacnea Slovakia s.r.o. | 11.5.2022 | 568,97 EUR s DPH |
| DFB0233/22 | Lacnea Slovakia s.r.o. | 19.5.2022 | 116,77 EUR s DPH |
| DFB0209/22 | Slovak Telekom, a.s. | 11.5.2022 | 46,78 EUR s DPH |
| DFB0213/22 | Slovak Telekom, a.s. | 16.5.2022 | 16,48 EUR s DPH |
| DFB0214/22 | Slovak Telekom, a.s. | 16.5.2022 | 23,82 EUR s DPH |
| DFB0215/22 | Slovak Telekom, a.s. | 16.5.2022 | 1,06 EUR s DPH |
| DFB0216/22 | Slovak Telekom, a.s. | 16.5.2022 | 37,96 EUR s DPH |
| DFB0174/22 | ARES spol.s.r.o | 10.5.2022 | 469,20 EUR s DPH |
| DFB0212/22 | Slovak Telekom, a.s. | 16.5.2022 | 12,50 EUR s DPH |
| DFB0158/22 | BETRIX s.r.o. | 13.4.2022 | 760,49 EUR s DPH |
