Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0651/22 | Slovak Telekom, a.s. | 7.11.2022 | 17,15 EUR s DPH |
| DFB0674/22 | APSS | 14.11.2022 | 320,00 EUR s DPH |
| DFB0673/22 | APSS | 14.11.2022 | 396,00 EUR s DPH |
| DFB0652/22 | Slovak Telekom, a.s. | 7.11.2022 | 112,25 EUR s DPH |
| DFB0655/22 | UNIMAT spol.s.r.o. | 7.11.2022 | 396,00 EUR s DPH |
| DFB0627/22 | Remeň Štefan - REMA | 31.10.2022 | 590,85 EUR s DPH |
| DFB0613/22 | Jozef Marko | 25.10.2022 | 90,00 EUR s DPH |
| DFB0628/22 | osobnyudaj.sk, s.r.o. | 1.11.2022 | 70,80 EUR s DPH |
| DFB0626/22 | INMEDIA, spol. s.r.o. | 31.10.2022 | 46,05 EUR s DPH |
| DFB0625/22 | INMEDIA, spol. s.r.o. | 31.10.2022 | 1 389,17 EUR s DPH |
| DFB0624/22 | INMEDIA, spol. s.r.o. | 31.10.2022 | 86,86 EUR s DPH |
| DFB0611/22 | Orange Slovensko,a.s. | 26.10.2022 | 1,00 EUR s DPH |
| DFB0610/22 | Orange Slovensko,a.s. | 26.10.2022 | 11,90 EUR s DPH |
| DFB0609/22 | Orange Slovensko,a.s. | 26.10.2022 | 13,50 EUR s DPH |
| DFB0608/22 | Orange Slovensko,a.s. | 26.10.2022 | 48,98 EUR s DPH |
| DFB0671/22 | STAŇOR - Jozef Staňo | 1.11.2022 | 165,66 EUR s DPH |
| DFB0629/22 | METRO | 1.11.2022 | 235,99 EUR s DPH |
| DFB0672/22 | Up Déjeuner, s.r.o. | 9.11.2022 | 686,64 EUR s DPH |
| DFB0615/22 | BOZPO AGENCY s.r.o. | 31.10.2022 | 58,20 EUR s DPH |
| DFB0614/22 | NEHLSEN spol.s.r.o. | 27.10.2022 | 123,25 EUR s DPH |
