Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0129/22 | Slovak Telecom, a.s. | 12.3.2022 | 5,52 EUR s DPH |
| DFB0130/22 | Slovak Telecom, a.s. | 12.3.2022 | 37,45 EUR s DPH |
| DFB0131/22 | Slovak Telecom, a.s. | 12.3.2022 | 116,41 EUR s DPH |
| DFB0134/22 | Roman Dužík - BS SLOVAKIA | 12.3.2022 | 218,40 EUR s DPH |
| DFB0146/22 | Falco, s.r.o. | 15.3.2022 | 1 154,19 EUR s DPH |
| DFB0169/22 | Marius Pedersen a.s., | 19.3.2022 | 161,40 EUR s DPH |
| DFB0141/22 | POWER SMART SYS Anton Pauer | 12.3.2022 | 179,00 EUR s DPH |
| DFB0133/22 | KINEKUS s.r.o. | 12.3.2022 | 158,06 EUR s DPH |
| DFB0166/22 | Falco, s.r.o. | 19.3.2022 | 1 237,59 EUR s DPH |
| DFB0137/22 | FIBEZ, s.r.o. | 12.3.2022 | 110,00 EUR s DPH |
| DFB0138/22 | FIBEZ, s.r.o. | 12.3.2022 | 25,00 EUR s DPH |
| DFB0139/22 | FIBEZ, s.r.o. | 12.3.2022 | 36,00 EUR s DPH |
| DFB0132/22 | ESPIK Group s.r.o. | 12.3.2022 | 36,00 EUR s DPH |
| DFB0144/22 | PEZA a.s. | 15.3.2022 | 276,06 EUR s DPH |
| DFB0167/22 | PEZA a.s. | 19.3.2022 | 395,57 EUR s DPH |
| DFB0140/22 | SPP a.s. | 12.3.2022 | 4 464,71 EUR s DPH |
| DFB0142/22 | Výroba tepla, s.r.o. | 12.3.2022 | 14 312,64 EUR s DPH |
| DFB0101/22 | tn TEL, s.r.o. | 18.2.2022 | 49,20 EUR s DPH |
| DFB0114/22 | Radovan Malec - EMERHAS | 21.2.2022 | 175,20 EUR s DPH |
| DFB0113/22 | Radovan Malec - EMERHAS | 21.2.2022 | 296,40 EUR s DPH |
