Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0199/22 | VEHOX s.r.o. | 11.7.2022 | 258,61 EUR s DPH |
| DFB0201/22 | OMES spol. s r.o. | 12.7.2022 | 324,00 EUR s DPH |
| DFB0202/22 | Slovak Telekom a.s. | 12.7.2022 | 34,02 EUR s DPH |
| DFB0204/22 | PEZA a.s. | 13.7.2022 | 117,64 EUR s DPH |
| DFB0196/22 | BARTOŠEK s.r.o. | 8.7.2022 | 404,58 EUR s DPH |
| DFB0198/22 | Slovak Telekom a.s. | 8.7.2022 | 29,45 EUR s DPH |
| DFB0194/22 | SPP a.s. Bratislava | 4.7.2022 | 1 670,00 EUR s DPH |
| DFB0195/22 | Poľnohospodárske družstvo Mestečko | 7.7.2022 | 231,00 EUR s DPH |
| DFB0193/22 | RG Protection s.r.o. | 4.7.2022 | 175,50 EUR s DPH |
| DFB0197/22 | INMEDIA, spol. s r.o. | 8.7.2022 | 276,45 EUR s DPH |
| DFB0186/22 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 1.7.2022 | 120,00 EUR s DPH |
| DFB0184/22 | JANEK s.r.o. | 30.6.2022 | 21,24 EUR s DPH |
| DFB0192/22 | VEHOX s.r.o. | 4.7.2022 | 217,10 EUR s DPH |
| DFB0183/22 | VEHOX s.r.o. | 30.6.2022 | 64,75 EUR s DPH |
| DFB0190/22 | Health & Pharmacy s.r.o. | 4.7.2022 | 3,83 EUR s DPH |
| DFB0185/22 | K&L TRADE s.r.o. | 30.6.2022 | 196,27 EUR s DPH |
| DFB0189/22 | INMEDIA, spol. s r.o. | 1.7.2022 | 114,60 EUR s DPH |
| DFB0188/22 | INMEDIA, spol. s r.o. | 1.7.2022 | 592,73 EUR s DPH |
| DFB0187/22 | INMEDIA, spol. s r.o. | 1.7.2022 | 378,75 EUR s DPH |
| DFB0191/22 | PEZA a.s. | 4.7.2022 | 146,60 EUR s DPH |
