Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/22 | Slovak Telecom, a.s. | 10.5.2022 | 116,95 EUR s DPH |
| DFB0296/22 | Falco, s.r.o. | 4.5.2022 | 1 408,85 EUR s DPH |
| DFB0285/22 | Slovak Telecom, a.s. | 4.5.2022 | 50,40 EUR s DPH |
| DFB0343/22 | Granit plus, s.r.o. | 19.5.2022 | 390,00 EUR s DPH |
| DFB0279/22 | FIBEZ, s.r.o. | 4.5.2022 | 110,00 EUR s DPH |
| DFB0278/22 | POWER SMART SYS Anton Pauer | 4.5.2022 | 249,10 EUR s DPH |
| DFB0318/22 | POWER SMART SYS Anton Pauer | 10.5.2022 | 179,00 EUR s DPH |
| DFB0280/22 | FIBEZ, s.r.o. | 4.5.2022 | 25,00 EUR s DPH |
| DFB0323/22 | PEZA a.s. | 19.5.2022 | 338,75 EUR s DPH |
| DFB0282/22 | ESPIK Group s.r.o. | 4.5.2022 | 36,00 EUR s DPH |
| DFB0281/22 | FIBEZ, s.r.o. | 4.5.2022 | 36,00 EUR s DPH |
| DFB0293/22 | PEZA a.s. | 4.5.2022 | 379,27 EUR s DPH |
| DFB0297/22 | SPP a.s. | 10.5.2022 | 4 446,55 EUR s DPH |
| DFB0294/22 | PEZA a.s. | 4.5.2022 | 461,20 EUR s DPH |
| DFB0309/22 | PEZA a.s. | 10.5.2022 | 15,24 EUR s DPH |
| DFB0314/22 | Výroba tepla, s.r.o. | 10.5.2022 | 11 761,59 EUR s DPH |
| DFB0256/22 | MABONEX SLOVAKIA s.r.o. | 24.4.2022 | 36,29 EUR s DPH |
| DFB0255/22 | MABONEX SLOVAKIA s.r.o. | 24.4.2022 | 33,42 EUR s DPH |
| DFB0257/22 | MABONEX SLOVAKIA s.r.o. | 24.4.2022 | 440,61 EUR s DPH |
| DFB0269/22 | MABONEX SLOVAKIA s.r.o. | 24.4.2022 | 716,79 EUR s DPH |
