Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0432/22 | Slovnaft | 8.9.2022 | 96,61 EUR s DPH |
| DFB0431/22 | Slovak Telecom a.s. | 8.9.2022 | 44,71 EUR s DPH |
| DFB0419/22 | Slovak Telecom a.s. | 2.9.2022 | 48,02 EUR s DPH |
| DFB0415/22 | Green Technologies Slovakia s. r. o. | 26.8.2022 | 699,84 EUR s DPH |
| DFB0425/22 | Slovenský plynárenský priemysel, a.s. | 5.9.2022 | 2 531,00 EUR s DPH |
| DFB0420/22 | Slovenský plynárenský priemysel, a.s. | 2.9.2022 | -6 351,80 EUR s DPH |
| DFB0435/22 | INMEDIA, s.r.o. | 9.9.2022 | 354,72 EUR s DPH |
| DFB0434/22 | INMEDIA, s.r.o. | 9.9.2022 | 24,83 EUR s DPH |
| DFB0433/22 | INMEDIA, s.r.o. | 9.9.2022 | 10,91 EUR s DPH |
| DFB0428/22 | INMEDIA, s.r.o. | 7.9.2022 | 304,54 EUR s DPH |
| DFB0427/22 | INMEDIA, s.r.o. | 7.9.2022 | 85,10 EUR s DPH |
| DFB0426/22 | INMEDIA, s.r.o. | 7.9.2022 | 25,45 EUR s DPH |
| DFB0422/22 | INMEDIA, s.r.o. | 2.9.2022 | 10,91 EUR s DPH |
| DFB0421/22 | INMEDIA, s.r.o. | 2.9.2022 | 110,24 EUR s DPH |
| DFB0414/22 | INMEDIA, s.r.o. | 26.8.2022 | 28,08 EUR s DPH |
| DFB0417/22 | Jakub Ilavský, s.r.o. | 31.8.2022 | 421,98 EUR s DPH |
| DFB0438/22 | OBIM, s.r.o. | 11.9.2022 | 259,29 EUR s DPH |
| DFB0416/22 | OBIM, s.r.o. | 31.8.2022 | 328,39 EUR s DPH |
| DFB0436/22 | Bartošek s.r.o. | 10.9.2022 | 33,88 EUR s DPH |
| DFB0429/22 | NOVOCASING NITRA, s.r.o. | 8.9.2022 | 269,19 EUR s DPH |
