Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0653/21 | Silver Mine s.r.o. | 31.12.2021 | 64,00 EUR s DPH |
| DFB0651/21 | HOMOLKA, s.r.o. | 31.12.2021 | 181,02 EUR s DPH |
| DFB0655/21 | tnTEL, s.r.o. | 31.12.2021 | 201,60 EUR s DPH |
| DFB0657/21 | BNK Solution s.r.o. | 31.12.2021 | 84,00 EUR s DPH |
| DFB0003/22 | HORKA s.r.o. | 5.1.2022 | 78,77 EUR s DPH |
| DFB0002/22 | HORKA s.r.o. | 4.1.2022 | 40,40 EUR s DPH |
| DFB0001/22 | HORKA s.r.o. | 3.1.2022 | 54,60 EUR s DPH |
| DFB0649/21 | HORKA s.r.o. | 30.12.2021 | 102,27 EUR s DPH |
| DFB0011/22 | HORKA s.r.o. | 11.1.2022 | 25,96 EUR s DPH |
| DFB0007/22 | HORKA s.r.o. | 10.1.2022 | 34,67 EUR s DPH |
| DFB0006/22 | HORKA s.r.o. | 7.1.2022 | 92,96 EUR s DPH |
| DFB0656/21 | Slovak Telecom a.s. | 31.12.2021 | 48,00 EUR s DPH |
| DFB0652/21 | Slovak Telecom a.s. | 31.12.2021 | 37,79 EUR s DPH |
| DFB0654/21 | CareSee s.r.o. | 31.12.2021 | 891,00 EUR s DPH |
| DFB0659/21 | A.En.Slovensko, s.r.o. | 31.12.2021 | 559,49 EUR s DPH |
| DFB0005/22 | INMEDIA, s.r.o. | 7.1.2022 | 73,33 EUR s DPH |
| DFB0004/22 | INMEDIA, s.r.o. | 7.1.2022 | 10,91 EUR s DPH |
| DFB0650/21 | OBIM, s.r.o. | 30.12.2021 | 293,79 EUR s DPH |
| DFB0638/21 | Ing. Jana Kašiarová - KAŠIAR | 23.12.2021 | 33,66 EUR s DPH |
| DFB0628/21 | HOMOLKA, s.r.o. | 20.12.2021 | 125,14 EUR s DPH |
