Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0338/22 | Slovak Telekom, a.s. | 8.6.2022 | 114,05 EUR s DPH |
| DFB0339/22 | Slovak Telekom, a.s. | 8.6.2022 | 17,05 EUR s DPH |
| DFB0336/22 | Lohmann & Rauscher, s.r.o | 7.6.2022 | 1 164,00 EUR s DPH |
| DFB0321/22 | PROMYS,soft, s.r.o. | 21.5.2022 | 648,00 EUR s DPH |
| DFB0311/22 | Remeň Štefan - REMA | 20.5.2022 | 515,21 EUR s DPH |
| DFB0309/22 | Remeň Štefan - REMA | 26.6.2022 | 438,63 EUR s DPH |
| DFB0313/22 | INMEDIA, spol. s.r.o. | 30.5.2022 | 126,00 EUR s DPH |
| DFB0307/22 | INMEDIA, spol. s.r.o. | 23.5.2022 | 345,94 EUR s DPH |
| DFB0306/22 | INMEDIA, spol. s.r.o. | 23.5.2022 | 300,35 EUR s DPH |
| DFB0305/22 | INMEDIA, spol. s.r.o. | 23.5.2022 | 641,22 EUR s DPH |
| DFB0295/22 | INMEDIA, spol. s.r.o. | 30.5.2022 | 441,90 EUR s DPH |
| DFB0294/22 | INMEDIA, spol. s.r.o. | 30.5.2022 | 494,16 EUR s DPH |
| DFB0318/22 | METRO | 24.5.2022 | 249,94 EUR s DPH |
| DFB0314/22 | METRO | 21.5.2022 | 237,23 EUR s DPH |
| DFB0312/22 | METRO | 19.5.2022 | 208,64 EUR s DPH |
| DFB0326/22 | Ing. Oto Mikloš | 2.6.2022 | 462,41 EUR s DPH |
| DFB0323/22 | Orange Slovensko,a.s. | 27.5.2022 | 4,90 EUR s DPH |
| DFB0324/22 | Orange Slovensko,a.s. | 27.5.2022 | 11,50 EUR s DPH |
| DFB0325/22 | Orange Slovensko,a.s. | 27.5.2022 | 45,98 EUR s DPH |
| DFB0317/22 | Ing. Oto Mikloš | 23.5.2022 | 297,90 EUR s DPH |
