Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0784/22 | Slovak Telecom, a.s. | 4.11.2022 | 9,98 EUR s DPH |
| DFB0785/22 | Slovak Telecom, a.s. | 4.11.2022 | 3,52 EUR s DPH |
| DFB0786/22 | Slovak Telecom, a.s. | 4.11.2022 | 34,90 EUR s DPH |
| DFB0772/22 | PEZA a.s. | 4.11.2022 | 525,41 EUR s DPH |
| DFB0787/22 | Najlekáreň | 4.11.2022 | 290,00 EUR s DPH |
| DFB0599/22 | MABONEX SLOVAKIA s.r.o. | 4.9.2022 | -30,13 EUR s DPH |
| DFB0692/22 | OBIM s.r.o. | 20.10.2022 | 627,76 EUR s DPH |
| DFB0746/22 | OBIM s.r.o. | 25.10.2022 | 754,95 EUR s DPH |
| DFB0696/22 | MABONEX SLOVAKIA s.r.o. | 20.10.2022 | 61,81 EUR s DPH |
| DFB0697/22 | MABONEX SLOVAKIA s.r.o. | 20.10.2022 | 51,91 EUR s DPH |
| DFB0700/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 160,52 EUR s DPH |
| DFB0699/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 111,16 EUR s DPH |
| DFB0704/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 242,29 EUR s DPH |
| DFB0703/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 7,59 EUR s DPH |
| DFB0702/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 93,42 EUR s DPH |
| DFB0701/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 412,32 EUR s DPH |
| DFB0695/22 | MABONEX SLOVAKIA s.r.o. | 20.10.2022 | 314,72 EUR s DPH |
| DFB0694/22 | MABONEX SLOVAKIA s.r.o. | 20.10.2022 | 208,08 EUR s DPH |
| DFB0712/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 25,30 EUR s DPH |
| DFB0709/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 125,11 EUR s DPH |
