Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0409/21 | Slovak Telecom, a. s. | 8.12.2021 | 32,59 EUR s DPH |
| DFB0394/21 | Kancelária 24h s.r.o. | 3.12.2021 | 136,31 EUR s DPH |
| DFB0408/21 | Slovak Telecom, a. s. | 8.12.2021 | 24,34 EUR s DPH |
| DFB0407/21 | Slovak Telecom, a. s. | 8.12.2021 | 16,21 EUR s DPH |
| DFB0406/21 | Slovak Telecom, a. s. | 8.12.2021 | 0,23 EUR s DPH |
| DFB0398/21 | MIVAX s.r.o. | 3.12.2021 | 732,00 EUR s DPH |
| DFB0404/21 | TREVYS s.r.o. | 6.12.2021 | 144,00 EUR s DPH |
| DFB0403/21 | TREVYS s.r.o. | 6.12.2021 | 505,20 EUR s DPH |
| DFB0402/21 | TREVYS s.r.o. | 6.12.2021 | 57,60 EUR s DPH |
| DFB0401/21 | TREVYS s.r.o. | 6.12.2021 | 54,00 EUR s DPH |
| DFB0415/21 | Kinekus s.r.o. | 10.12.2021 | 364,42 EUR s DPH |
| DFB0396/21 | DOXX - Stravné lístky,spol. s.r.o | 2.12.2021 | 1 346,48 EUR s DPH |
| DFB0399/21 | MAGNA ENERGIA a.s. | 3.12.2021 | 1 063,38 EUR s DPH |
| DFB0395/21 | Poradca podnikatela s.r. | 2.12.2021 | 26,40 EUR s DPH |
| DFB0385/21 | Martin Ďurikovič | 30.11.2021 | 995,22 EUR s DPH |
| DFB0384/21 | MABONEX Slovakia s.r.o. | 26.11.2021 | 79,49 EUR s DPH |
| DFB0383/21 | ZELMAN s.r.o. | 25.11.2021 | 807,24 EUR s DPH |
| DFB0377/21 | PROMYS soft, s.r.o. | 15.11.2021 | 172,80 EUR s DPH |
| DFB0379/21 | Dobrota Trenčín s.r.o. | 23.11.2021 | 269,83 EUR s DPH |
| DFB0380/21 | MABONEX Slovakia s.r.o. | 24.11.2021 | 696,07 EUR s DPH |
