Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0175/22 | NEHLSEN spol.s.r.o. | 31.3.2022 | 204,12 EUR s DPH |
| DFB0178/22 | Orange Slovensko,a.s. | 26.3.2022 | 11,50 EUR s DPH |
| DFB0177/22 | Orange Slovensko,a.s. | 26.3.2022 | 45,98 EUR s DPH |
| DFB0172/22 | Ing. Oto Mikloš | 31.3.2022 | 390,11 EUR s DPH |
| DFB0185/22 | eNFe s.r.o. | 5.4.2022 | 40,00 EUR s DPH |
| DFB0163/22 | POZANA MEAT, s.r.o. | 24.3.2022 | 111,24 EUR s DPH |
| DFB0170/22 | POZANA MEAT, s.r.o. | 31.3.2022 | 36,42 EUR s DPH |
| DFB0168/22 | POZANA MEAT, s.r.o. | 29.3.2022 | 117,36 EUR s DPH |
| DFB0183/22 | Sloven.plyn.priemys. a.s. | 6.4.2022 | 4 750,44 EUR s DPH |
| DFB0173/22 | BAJZIK s.r.o. | 31.3.2022 | 51,54 EUR s DPH |
| DFB0164/22 | PEDU | 25.3.2022 | 80,08 EUR s DPH |
| DFB0181/22 | Sloven.plyn.priemys. a.s. | 6.4.2022 | 3 372,83 EUR s DPH |
| DFB0184/22 | REVEZ Nitra, s.r.o. | 4.4.2022 | 65,40 EUR s DPH |
| DFB0188/22 | Slovak Telekom, a.s. | 7.4.2022 | 17,41 EUR s DPH |
| DFB0187/22 | Slovak Telekom, a.s. | 7.4.2022 | 113,63 EUR s DPH |
| DFB0153/22 | Remeň Štefan - REMA | 21.3.2022 | 631,97 EUR s DPH |
| DFB0146/22 | INMEDIA, spol. s.r.o. | 21.3.2022 | 1 332,86 EUR s DPH |
| DFB0152/22 | INMEDIA, spol. s.r.o. | 23.3.2022 | 67,27 EUR s DPH |
| DFB0147/22 | INMEDIA, spol. s.r.o. | 21.3.2022 | 217,77 EUR s DPH |
| DFB0150/22 | METRO | 22.3.2022 | 253,55 EUR s DPH |
