Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0125/22 | DOBROTA, a.s. | 13.5.2022 | 98,81 EUR s DPH |
| DFB0124/22 | DOBROTA, a.s. | 13.5.2022 | 20,29 EUR s DPH |
| DFB0127/22 | Ján BAKYTA | 13.5.2022 | 128,40 EUR s DPH |
| DFB0126/22 | Ján BAKYTA | 13.5.2022 | 529,80 EUR s DPH |
| DFB0123/22 | Marián Ďurina-DERKO | 11.5.2022 | 108,00 EUR s DPH |
| DFB0122/22 | Stredosl.vodáren.spoloč. | 9.5.2022 | 84,36 EUR s DPH |
| DFB0121/22 | Stredosl.vodáren.spoloč. | 9.5.2022 | 295,22 EUR s DPH |
| DFB0106/22 | Stredosl.vodáren.spoloč. | 3.5.2022 | 101,26 EUR s DPH |
| DFB0109/22 | SLOV.PLYN.PRIEMYSEL a.s. | 4.5.2022 | 204,43 EUR s DPH |
| DFB0108/22 | SLOV.PLYN.PRIEMYSEL a.s. | 4.5.2022 | 128,54 EUR s DPH |
| DFB0113/22 | SLOVAK Telekom, a.s. | 9.5.2022 | 9,98 EUR s DPH |
| DFB0112/22 | SLOVAK Telekom, a.s. | 9.5.2022 | 203,06 EUR s DPH |
| DFB0120/22 | ORANGE Slovensko a.s. | 9.5.2022 | 20,00 EUR s DPH |
| DFB0119/22 | ORANGE Slovensko a.s. | 9.5.2022 | 20,00 EUR s DPH |
| DFB0118/22 | ORANGE Slovensko a.s. | 9.5.2022 | 30,30 EUR s DPH |
| DFB0117/22 | ORANGE Slovensko a.s. | 9.5.2022 | 40,00 EUR s DPH |
| DFB0116/22 | ORANGE Slovensko a.s. | 9.5.2022 | 20,00 EUR s DPH |
| DFB0115/22 | ORANGE Slovensko a.s. | 9.5.2022 | 20,00 EUR s DPH |
| DFB0105/22 | Terézia Valovičová - CERTUS | 3.5.2022 | 456,38 EUR s DPH |
| DFB0107/22 | eNFe, s.r.o. | 3.5.2022 | 30,00 EUR s DPH |
