Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0033/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 161,08 EUR s DPH |
| DFB0032/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 60,48 EUR s DPH |
| DFB0031/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 56,70 EUR s DPH |
| DFB0887/21 | Slovak Telecom, a.s. | 31.12.2021 | 6,32 EUR s DPH |
| DFB0886/21 | Slovak Telecom, a.s. | 31.12.2021 | 9,98 EUR s DPH |
| DFB0040/22 | KINEKUS s.r.o. | 27.1.2022 | 178,82 EUR s DPH |
| DFB0885/21 | Pekáreň Podhorie s.r.o. | 31.12.2021 | 572,06 EUR s DPH |
| DFB0039/22 | KINEKUS s.r.o. | 27.1.2022 | 274,27 EUR s DPH |
| DFB0005/22 | Falco, s.r.o. | 25.1.2022 | 1 220,33 EUR s DPH |
| DFB0894/21 | Slovak Telecom, a.s. | 31.12.2021 | 118,41 EUR s DPH |
| DFB0892/21 | Marius Pedersen a.s., | 31.12.2021 | 472,80 EUR s DPH |
| DFB0888/21 | Slovak Telecom, a.s. | 31.12.2021 | 36,94 EUR s DPH |
| DFB0001/22 | POWER SMART SYS Anton Pauer | 24.1.2022 | 179,00 EUR s DPH |
| DFB0893/21 | Výroba tepla, s.r.o. | 31.12.2021 | 4 056,69 EUR s DPH |
| DFB0889/21 | ESPIK Group s.r.o. | 31.12.2021 | 45,00 EUR s DPH |
| DFB0006/22 | PEZA a.s. | 25.1.2022 | 264,89 EUR s DPH |
| DFB0041/22 | Ján Pažitný | 28.1.2022 | 126,15 EUR s DPH |
| DFB0038/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 27.1.2022 | 34,56 EUR s DPH |
| DFB0883/21 | Falco, s.r.o. | 30.12.2021 | 1 907,01 EUR s DPH |
| DFB0844/21 | DUNA Fruit s.r.o. | 27.12.2021 | 1 066,14 EUR s DPH |
