Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0950/22 | Slovak Telecom, a.s. | 31.12.2022 | 6,52 EUR s DPH |
| DFB0949/22 | Slovak Telecom, a.s. | 31.12.2022 | 9,98 EUR s DPH |
| DFB0942/22 | FIBEZ, s.r.o. | 31.12.2022 | 36,00 EUR s DPH |
| DFB0941/22 | FIBEZ, s.r.o. | 31.12.2022 | 25,00 EUR s DPH |
| DFB0940/22 | FIBEZ, s.r.o. | 31.12.2022 | 110,00 EUR s DPH |
| DFB0001/23 | POWER SMART SYS Anton Pauer | 20.1.2023 | 179,00 EUR s DPH |
| DFB0019/23 | Falco, s.r.o. | 20.1.2023 | 1 205,97 EUR s DPH |
| DFB0954/22 | Slovak Telecom, a.s. | 31.12.2022 | 116,51 EUR s DPH |
| DFB0953/22 | Marius Pedersen a.s., | 31.12.2022 | 157,20 EUR s DPH |
| DFB0944/22 | ESPIK Group s.r.o. | 31.12.2022 | 36,00 EUR s DPH |
| DFB0011/23 | PEZA a.s. | 20.1.2023 | 340,29 EUR s DPH |
| DFB0946/22 | PEZA a.s. | 31.12.2022 | 518,26 EUR s DPH |
| DFB0956/22 | SPP a.s. | 31.12.2022 | 4 678,96 EUR s DPH |
| DFB0919/22 | MABONEX SLOVAKIA s.r.o. | 27.12.2022 | 123,55 EUR s DPH |
| DFB0921/22 | MABONEX SLOVAKIA s.r.o. | 27.12.2022 | 114,75 EUR s DPH |
| DFB0920/22 | MABONEX SLOVAKIA s.r.o. | 27.12.2022 | 17,54 EUR s DPH |
| DFB0922/22 | MABONEX SLOVAKIA s.r.o. | 27.12.2022 | 119,09 EUR s DPH |
| DFB0923/22 | MABONEX SLOVAKIA s.r.o. | 27.12.2022 | 139,79 EUR s DPH |
| DFB0924/22 | MABONEX SLOVAKIA s.r.o. | 27.12.2022 | 119,76 EUR s DPH |
| DFB0927/22 | MABONEX SLOVAKIA s.r.o. | 27.12.2022 | 46,28 EUR s DPH |
