Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0023/22 | Slovak Telecom, a. s. | 8.2.2022 | 27,31 EUR s DPH |
| DFB0022/22 | Slovak Telecom, a. s. | 8.2.2022 | 31,90 EUR s DPH |
| DFB0024/22 | Slovak Telecom, a. s. | 8.2.2022 | 18,36 EUR s DPH |
| DFB0004/22 | MABONEX Slovakia s.r.o. | 12.1.2022 | 803,31 EUR s DPH |
| DFB0002/22 | MABONEX Slovakia s.r.o. | 5.1.2022 | 177,57 EUR s DPH |
| DFB0001/22 | MABONEX Slovakia s.r.o. | 5.1.2022 | 19,98 EUR s DPH |
| DFB0009/22 | Dobrota Trenčín s.r.o. | 20.1.2022 | 339,02 EUR s DPH |
| DFB0005/22 | Dobrota Trenčín s.r.o. | 12.1.2022 | 224,20 EUR s DPH |
| DFB0449/21 | INTA s.r.o. | 31.12.2021 | 38,40 EUR s DPH |
| DFB0006/22 | Jumäs Trade s.r.o. | 21.1.2022 | 604,52 EUR s DPH |
| DFB0003/22 | Jumäs Trade s.r.o. | 12.1.2022 | 346,71 EUR s DPH |
| DFB0450/21 | Poradca podnikatela s.r. | 31.12.2021 | 12,05 EUR s DPH |
| DFB0010/22 | MABONEX Slovakia s.r.o. | 24.1.2022 | 51,21 EUR s DPH |
| DFB0008/22 | MABONEX Slovakia s.r.o. | 24.1.2022 | 120,92 EUR s DPH |
| DFB0007/22 | MABONEX Slovakia s.r.o. | 24.1.2022 | 1 006,53 EUR s DPH |
| DFB0448/21 | Slovak Telecom, a. s. | 31.12.2021 | 33,98 EUR s DPH |
| DFB0447/21 | Slovak Telecom, a. s. | 31.12.2021 | 18,44 EUR s DPH |
| DFB0446/21 | Slovak Telecom, a. s. | 31.12.2021 | 33,85 EUR s DPH |
| DFB0445/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 1 091,88 EUR s DPH |
| DFB0442/21 | Dobrota Trenčín s.r.o. | 31.12.2021 | 390,32 EUR s DPH |
