Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0034/22 | INMEDIA, spol. s r.o. | 9.2.2022 | 554,76 EUR s DPH |
| DFB0033/22 | INMEDIA, spol. s r.o. | 9.2.2022 | 281,71 EUR s DPH |
| DFB0035/22 | SunnyVolt shop s.r.o. | 10.2.2022 | 153,60 EUR s DPH |
| DFB0025/22 | BARTOŠEK s.r.o. | 4.2.2022 | 367,09 EUR s DPH |
| DFB0028/22 | VEHOX s.r.o. | 7.2.2022 | 203,38 EUR s DPH |
| DFB0022/22 | SPP a.s. Bratislava | 1.2.2022 | 1 670,00 EUR s DPH |
| DFB0023/22 | SPP a.s. Bratislava | 1.2.2022 | 1 599,00 EUR s DPH |
| DFB0027/22 | Slovak Telekom a.s. | 7.2.2022 | 28,60 EUR s DPH |
| DFB0026/22 | PEZA a.s. | 4.2.2022 | 155,90 EUR s DPH |
| DFB0024/22 | Health & Pharmacy s.r.o. | 2.2.2022 | 10,98 EUR s DPH |
| DFB0002/22 | VEHOX s.r.o. | 10.1.2022 | 169,79 EUR s DPH |
| DFB0009/22 | BARTOŠEK s.r.o. | 19.1.2022 | 385,68 EUR s DPH |
| DFB0008/22 | VEHOX s.r.o. | 17.1.2022 | 157,88 EUR s DPH |
| DFB0001/22 | VEHOX s.r.o. | 5.1.2022 | 108,28 EUR s DPH |
| DFB0415/21 | PSDOMOV s.r.o. | 4.1.2022 | 66,00 EUR s DPH |
| DFB0017/22 | JANEK s.r.o. | 27.1.2022 | 24,78 EUR s DPH |
| DFB0014/22 | VEHOX s.r.o. | 24.1.2022 | 209,85 EUR s DPH |
| DFB0006/22 | JANEK s.r.o. | 13.1.2022 | 24,78 EUR s DPH |
| DFB0019/22 | VEHOX s.r.o. | 31.1.2022 | 234,13 EUR s DPH |
| DFB0417/21 | Poradca podnikateľa s.r.o | 13.1.2022 | 12,05 EUR s DPH |
