Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0464/22 | Slovak Telecom, a.s. | 17.7.2022 | 4,62 EUR s DPH |
| DFB0459/22 | POWER SMART SYS Anton Pauer | 14.7.2022 | 179,00 EUR s DPH |
| DFB0484/22 | Falco, s.r.o. | 18.7.2022 | 1 887,83 EUR s DPH |
| DFB0462/22 | Slovak Telecom, a.s. | 17.7.2022 | 114,59 EUR s DPH |
| DFB0463/22 | Slovak Telecom, a.s. | 17.7.2022 | 36,53 EUR s DPH |
| DFB0453/22 | SPP a.s. | 14.7.2022 | 4 554,35 EUR s DPH |
| DFB0456/22 | FIBEZ, s.r.o. | 14.7.2022 | 36,00 EUR s DPH |
| DFB0467/22 | PEZA a.s. | 17.7.2022 | 380,34 EUR s DPH |
| DFB0468/22 | PEZA a.s. | 17.7.2022 | 402,25 EUR s DPH |
| DFB0451/22 | ESPIK Group s.r.o. | 30.6.2022 | 45,00 EUR s DPH |
| DFB0458/22 | Výroba tepla, s.r.o. | 14.7.2022 | 6 044,02 EUR s DPH |
| DFB0419/22 | Betrix, s.r.o. | 23.6.2022 | 61,44 EUR s DPH |
| DFB0421/22 | OBIM s.r.o. | 24.6.2022 | 789,48 EUR s DPH |
| DFB0426/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 84,24 EUR s DPH |
| DFB0424/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 26,12 EUR s DPH |
| DFB0422/22 | MABONEX SLOVAKIA s.r.o. | 24.6.2022 | 49,25 EUR s DPH |
| DFB0423/22 | MABONEX SLOVAKIA s.r.o. | 24.6.2022 | 151,74 EUR s DPH |
| DFB0425/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 272,39 EUR s DPH |
| DFB0427/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 8,86 EUR s DPH |
| DFB0428/22 | MABONEX SLOVAKIA s.r.o. | 27.6.2022 | 199,97 EUR s DPH |
