Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0881/22 | MABONEX SLOVAKIA s.r.o. | 12.12.2022 | 100,44 EUR s DPH |
| DFB0892/22 | Maprostav s.r.o. | 12.12.2022 | 4 995,29 EUR s DPH |
| DFB0872/22 | Slovak Telecom, a.s. | 8.12.2022 | 115,88 EUR s DPH |
| DFB0873/22 | SPP a.s. | 8.12.2022 | 4 509,35 EUR s DPH |
| DFB0859/22 | OBIM s.r.o. | 2.12.2022 | 643,13 EUR s DPH |
| DFB0863/22 | MABONEX SLOVAKIA s.r.o. | 2.12.2022 | 70,31 EUR s DPH |
| DFB0862/22 | MABONEX SLOVAKIA s.r.o. | 2.12.2022 | 59,45 EUR s DPH |
| DFB0861/22 | MABONEX SLOVAKIA s.r.o. | 2.12.2022 | 211,75 EUR s DPH |
| DFB0865/22 | MABONEX SLOVAKIA s.r.o. | 2.12.2022 | 42,77 EUR s DPH |
| DFB0864/22 | MABONEX SLOVAKIA s.r.o. | 2.12.2022 | 9,65 EUR s DPH |
| DFB0866/22 | Slovak Telecom, a.s. | 6.12.2022 | 9,98 EUR s DPH |
| DFB0857/22 | FIBEZ, s.r.o. | 2.12.2022 | 110,00 EUR s DPH |
| DFB0856/22 | FIBEZ, s.r.o. | 2.12.2022 | 25,00 EUR s DPH |
| DFB0855/22 | FIBEZ, s.r.o. | 2.12.2022 | 36,00 EUR s DPH |
| DFB0868/22 | Slovak Telecom, a.s. | 6.12.2022 | 42,36 EUR s DPH |
| DFB0867/22 | Slovak Telecom, a.s. | 6.12.2022 | 2,53 EUR s DPH |
| DFB0858/22 | ESPIK Group s.r.o. | 2.12.2022 | 45,00 EUR s DPH |
| DFB0860/22 | PEZA a.s. | 2.12.2022 | 417,98 EUR s DPH |
| DFB0871/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 8.12.2022 | 17,28 EUR s DPH |
| DFB0852/22 | elStrote spol. s r.o. | 30.11.2022 | 1 972,80 EUR s DPH |
