Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0088/22 | Lacnea Slovakia s.r.o. | 1.3.2022 | 198,50 EUR s DPH |
| DFB0087/22 | Lacnea Slovakia s.r.o. | 1.3.2022 | 288,32 EUR s DPH |
| DFB0086/22 | Lacnea Slovakia s.r.o. | 1.3.2022 | 270,35 EUR s DPH |
| DFB0085/22 | Lacnea Slovakia s.r.o. | 1.3.2022 | 2,96 EUR s DPH |
| DFB0091/22 | KUBO Slovakia, s.r.o. | 2.3.2022 | 13,20 EUR s DPH |
| DFB0110/22 | Slovak Telekom, a.s. | 11.3.2022 | 0,83 EUR s DPH |
| DFB0109/22 | Slovak Telekom, a.s. | 11.3.2022 | 47,30 EUR s DPH |
| DFB0108/22 | Slovak Telekom, a.s. | 11.3.2022 | 17,77 EUR s DPH |
| DFB0107/22 | Slovak Telekom, a.s. | 11.3.2022 | 14,88 EUR s DPH |
| DFB0106/22 | Slovak Telekom, a.s. | 11.3.2022 | 30,59 EUR s DPH |
| DFB0105/22 | Slovak Telekom, a.s. | 11.3.2022 | 24,12 EUR s DPH |
| DFB0064/22 | MABONEX Slovakia,s.r.o | 23.2.2022 | 99,84 EUR s DPH |
| DFB0059/22 | SIAD Slovakia spol.s r.o. | 11.2.2022 | 525,50 EUR s DPH |
| DFB0060/22 | Juraj Bariš - Jurošík | 11.2.2022 | 431,22 EUR s DPH |
| DFB0058/22 | CRYSTAL CONSULTING, s.r.o. | 11.2.2022 | 120,00 EUR s DPH |
| DFB0062/22 | Slavomír Binčík - JUNIOR | 22.2.2022 | 77,24 EUR s DPH |
| DFB0042/22 | BETRIX s.r.o. | 7.2.2022 | 119,52 EUR s DPH |
| DFB0079/22 | JANEK s.r.o | 23.2.2022 | 35,40 EUR s DPH |
| DFB0057/22 | JANEK s.r.o | 10.2.2022 | 35,40 EUR s DPH |
| DFB0043/22 | BETRIX s.r.o. | 7.2.2022 | 711,74 EUR s DPH |
