Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0641/22 | Falco, s.r.o. | 27.9.2022 | 1 148,08 EUR s DPH |
| DFB0639/22 | Ivan Jánošík ml. | 27.9.2022 | 535,80 EUR s DPH |
| DFB0636/22 | Slovak Telecom, a.s. | 12.9.2022 | 113,24 EUR s DPH |
| DFB0628/22 | Slovak Telecom, a.s. | 7.9.2022 | 34,25 EUR s DPH |
| DFB0642/22 | PEZA a.s. | 27.9.2022 | 414,31 EUR s DPH |
| DFB0625/22 | PEZA a.s. | 7.9.2022 | 465,80 EUR s DPH |
| DFB0634/22 | SPP a.s. | 12.9.2022 | 4 985,15 EUR s DPH |
| DFB0624/22 | FIBEZ, s.r.o. | 7.9.2022 | 36,00 EUR s DPH |
| DFB0640/22 | Inštitút sociálnych a zdravotných vied, s.r.o. | 27.9.2022 | 120,00 EUR s DPH |
| DFB0677/22 | PEZA a.s. | 29.9.2022 | 413,47 EUR s DPH |
| DFB0584/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 96,23 EUR s DPH |
| DFB0619/22 | OBIM s.r.o. | 5.9.2022 | 698,53 EUR s DPH |
| DFB0587/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 151,53 EUR s DPH |
| DFB0605/22 | OBIM s.r.o. | 4.9.2022 | 883,42 EUR s DPH |
| DFB0586/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 569,89 EUR s DPH |
| DFB0585/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 207,31 EUR s DPH |
| DFB0600/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 46,63 EUR s DPH |
| DFB0592/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 37,94 EUR s DPH |
| DFB0591/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 20,09 EUR s DPH |
| DFB0588/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | 577,64 EUR s DPH |
