Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0401/22 | KASON, s.r.o. | 23.11.2022 | 427,00 EUR s DPH |
| DFB0389/22 | Jozef Lukáč - VODOTECH | 12.12.2022 | 98,94 EUR s DPH |
| DFB0399/22 | Adam Chabada | 14.12.2022 | 147,12 EUR s DPH |
| DFB0390/22 | VEHOX s.r.o. | 12.12.2022 | 173,04 EUR s DPH |
| DFB0391/22 | Branislav Rehák | 13.12.2022 | 348,00 EUR s DPH |
| DFB0393/22 | ELEKTROSERVIS -Budjač Milan | 14.12.2022 | 480,00 EUR s DPH |
| DFB0394/22 | ELEKTROSERVIS -Budjač Milan | 14.12.2022 | 1 056,00 EUR s DPH |
| DFB0396/22 | ELEKTROSERVIS -Budjač Milan | 14.12.2022 | 263,04 EUR s DPH |
| DFB0395/22 | ELEKTROSERVIS -Budjač Milan | 14.12.2022 | 312,36 EUR s DPH |
| DFB0387/22 | Slovak Telekom a.s. | 12.12.2022 | 31,01 EUR s DPH |
| DFB0397/22 | INMEDIA, spol. s r.o. | 14.12.2022 | 163,35 EUR s DPH |
| DFB0398/22 | INMEDIA, spol. s r.o. | 14.12.2022 | 710,23 EUR s DPH |
| DFB0392/22 | PEZA a.s. | 14.12.2022 | 136,79 EUR s DPH |
| DFB0384/22 | INTELIO, s.r.o. | 8.12.2022 | 114,00 EUR s DPH |
| DFB0385/22 | Slovak Telekom a.s. | 8.12.2022 | 27,59 EUR s DPH |
| DFB0386/22 | SPP a.s. Bratislava | 8.12.2022 | 1 610,40 EUR s DPH |
| DFB0382/22 | INMEDIA, spol. s r.o. | 7.12.2022 | 574,94 EUR s DPH |
| DFB0383/22 | CRYSTAL CONSULTING, s.r.o. | 6.12.2022 | 330,00 EUR s DPH |
| DFB0381/22 | INMEDIA, spol. s r.o. | 7.12.2022 | 348,21 EUR s DPH |
| DFB0372/22 | Róbert Maruškanič | 2.12.2022 | 257,30 EUR s DPH |
