Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0058/22 | POZANA MEAT, s.r.o. | 1.2.2022 | 73,38 EUR s DPH |
| DFB0068/22 | Slovak Telekom, a.s. | 7.2.2022 | 107,29 EUR s DPH |
| DFB0067/22 | Slovak Telekom, a.s. | 7.2.2022 | 17,21 EUR s DPH |
| DFB0072/22 | SWAN, a.s. | 8.2.2022 | 19,99 EUR s DPH |
| DFB0042/22 | Remeň Štefan - REMA | 31.1.2022 | 559,95 EUR s DPH |
| DFB0038/22 | INMEDIA, spol. s.r.o. | 26.1.2022 | 109,60 EUR s DPH |
| DFB0037/22 | INMEDIA, spol. s.r.o. | 24.1.2022 | 1 235,11 EUR s DPH |
| DFB0041/22 | INMEDIA, spol. s.r.o. | 31.1.2022 | 10,45 EUR s DPH |
| DFB0047/22 | INMEDIA, spol. s.r.o. | 25.2.2022 | 6,77 EUR s DPH |
| DFB0051/22 | osobnyudaj.sk, s.r.o. | 1.2.2022 | 70,80 EUR s DPH |
| DFB0049/22 | INMEDIA, spol. s.r.o. | 31.1.2022 | 1 149,10 EUR s DPH |
| DFB0052/22 | METRO | 28.1.2022 | 109,11 EUR s DPH |
| DFB0039/22 | METRO | 27.1.2022 | 102,11 EUR s DPH |
| DFB0043/22 | Ing. Oto Mikloš | 31.1.2022 | 388,88 EUR s DPH |
| DFB0045/22 | Orange Slovensko,a.s. | 26.1.2022 | 11,50 EUR s DPH |
| DFB0046/22 | Orange Slovensko,a.s. | 26.1.2022 | 45,98 EUR s DPH |
| DFB0050/22 | BOZPO AGENCY s.r.o. | 31.1.2022 | 73,96 EUR s DPH |
| DFB0048/22 | Team TENEX s.r.o. | 26.1.2022 | 687,02 EUR s DPH |
| DFB0040/22 | POZANA MEAT, s.r.o. | 27.1.2022 | 110,64 EUR s DPH |
| DFB0044/22 | Asseco solutions, a.s. | 26.1.2022 | 71,70 EUR s DPH |
