Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0861/22 | SHP,a.s. | 9.1.2023 | 122,40 EUR s DPH |
| DFB0857/22 | VEHOX,spoločnosť s ručením obmedzeným | 2.1.2023 | 419,76 EUR s DPH |
| DFB0866/22 | Slovak Telekom | 11.1.2023 | 115,48 EUR s DPH |
| DFB0860/22 | Slovak Telekom | 9.1.2023 | 112,49 EUR s DPH |
| DFB0865/22 | FALCO s.r.o. | 9.1.2023 | 431,33 EUR s DPH |
| DFB0864/22 | FALCO s.r.o. | 9.1.2023 | 527,11 EUR s DPH |
| DFB0863/22 | FALCO s.r.o. | 9.1.2023 | 874,47 EUR s DPH |
| DFB0867/22 | Slovenský plynárenský priemysel, a.s. | 11.1.2023 | 1 515,08 EUR s DPH |
| DFB0868/22 | Slovenský plynárenský priemysel, a.s. | 11.1.2023 | 942,77 EUR s DPH |
| DFB0856/22 | R E A L I T A , v.o.s. | 28.12.2022 | 119,60 EUR s DPH |
| DFB0855/22 | TMI, s.r.o. | 28.12.2022 | 264,00 EUR s DPH |
| DFB0854/22 | TMI, s.r.o. | 28.12.2022 | 936,60 EUR s DPH |
| DFB0851/22 | R E A L I T A , v.o.s. | 28.12.2022 | 599,35 EUR s DPH |
| DFB0848/22 | Milan Antal MA - Elektroservis | 28.12.2022 | 186,00 EUR s DPH |
| DFB0852/22 | Ing. Dušan Filimonov- ACAPO | 28.12.2022 | 1 015,20 EUR s DPH |
| DFB0849/22 | Ing. Petra Spišáková - Majster Papier | 28.12.2022 | 164,17 EUR s DPH |
| DFB0850/22 | Ing. Petra Spišáková - Majster Papier | 28.12.2022 | 1 094,77 EUR s DPH |
| DFB0853/22 | FAST PLUS a.s. | 28.12.2022 | 800,90 EUR s DPH |
| DFB0834/22 | KEREKO s.r.o. | 21.12.2022 | 268,84 EUR s DPH |
| DFB0838/22 | ŠK SPEKTRUM, s.r.o. | 21.12.2022 | 369,56 EUR s DPH |
