Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0010/22 | Silvia Hodálová - VIUSS | 20.1.2022 | 18,00 EUR s DPH |
| DFB0003/22 | SPP a.s. Bratislava | 5.1.2022 | 1 599,00 EUR s DPH |
| DFB0007/22 | SPP a.s. Bratislava | 14.1.2022 | 1 670,00 EUR s DPH |
| DFB0416/21 | Slovak Telekom a.s. | 7.1.2022 | 28,45 EUR s DPH |
| DFB0011/22 | INMEDIA, spol. s r.o. | 21.1.2022 | 77,59 EUR s DPH |
| DFB0021/22 | OTIS Výťahy | 31.1.2022 | 163,33 EUR s DPH |
| DFB0020/22 | OTIS Výťahy | 31.1.2022 | 403,20 EUR s DPH |
| DFB0004/22 | Slovak Telekom a.s. | 10.1.2022 | 31,00 EUR s DPH |
| DFB0018/22 | Asseco Solution,a.s. | 28.1.2022 | 71,70 EUR s DPH |
| DFB0013/22 | INMEDIA, spol. s r.o. | 21.1.2022 | 286,09 EUR s DPH |
| DFB0016/22 | Martin Jelčic AUTO-TEK | 27.1.2022 | 380,00 EUR s DPH |
| DFB0418/21 | MAGNA ENERGIA a.s. | 13.1.2022 | 566,03 EUR s DPH |
| DFB0414/21 | RG Protection s.r.o. | 3.1.2022 | 175,50 EUR s DPH |
| DFB0419/21 | A.En.Slovensko, s.r.o. | 14.1.2022 | 1 782,22 EUR s DPH |
| DFB0012/22 | INMEDIA, spol. s r.o. | 21.1.2022 | 393,00 EUR s DPH |
| DFB0005/22 | PEZA a.s. | 12.1.2022 | 133,98 EUR s DPH |
| DFB0015/22 | PEZA a.s. | 24.1.2022 | 139,93 EUR s DPH |
| DFB0413/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 29.12.2021 | 234,69 EUR s DPH |
| DFB0412/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 29.12.2021 | 191,51 EUR s DPH |
| DFB0411/21 | Health & Pharmacy s.r.o. | 22.12.2021 | 1 380,00 EUR s DPH |
