Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0215/22 | Slovak Telecom, a.s. | 11.4.2022 | 117,38 EUR s DPH |
| DFB0212/22 | Slovak Telecom, a.s. | 5.4.2022 | 41,10 EUR s DPH |
| DFB0191/22 | WELA - Porcelán s r.o. | 30.3.2022 | 480,91 EUR s DPH |
| DFB0211/22 | Slovak Telecom, a.s. | 5.4.2022 | 3,79 EUR s DPH |
| DFB0210/22 | Slovak Telecom, a.s. | 5.4.2022 | 9,98 EUR s DPH |
| DFB0204/22 | Maruškanič Robert | 4.4.2022 | 73,43 EUR s DPH |
| DFB0203/22 | POWER SMART SYS Anton Pauer | 4.4.2022 | 179,00 EUR s DPH |
| DFB0216/22 | SPP a.s. | 11.4.2022 | 4 533,72 EUR s DPH |
| DFB0208/22 | FIBEZ, s.r.o. | 5.4.2022 | 36,00 EUR s DPH |
| DFB0207/22 | FIBEZ, s.r.o. | 5.4.2022 | 25,00 EUR s DPH |
| DFB0206/22 | FIBEZ, s.r.o. | 5.4.2022 | 110,00 EUR s DPH |
| DFB0227/22 | PEZA a.s. | 12.4.2022 | 495,59 EUR s DPH |
| DFB0199/22 | PEZA a.s. | 31.3.2022 | 400,08 EUR s DPH |
| DFB0217/22 | Výroba tepla, s.r.o. | 11.4.2022 | 13 664,12 EUR s DPH |
| DFB0201/22 | ASSECO SOLUTION a.s. | 31.3.2022 | 71,70 EUR s DPH |
| DFB0205/22 | ESPIK Group s.r.o. | 4.4.2022 | 45,00 EUR s DPH |
| DFB0189/22 | UP DÉJEUNER s.r.o. | 28.3.2022 | 6 844,04 EUR s DPH |
| DFB0168/22 | OBIM s.r.o. | 19.3.2022 | 577,72 EUR s DPH |
| DFB0145/22 | OBIM s.r.o. | 15.3.2022 | 696,27 EUR s DPH |
| DFB0135/22 | Betrix, s.r.o. | 12.3.2022 | 1 568,35 EUR s DPH |
