Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0490/22 | Slovenský plynárenský priemysel, a.s. | 10.10.2022 | 1 776,60 EUR s DPH |
| DFB0477/22 | Slovenský plynárenský priemysel, a.s. | 1.10.2022 | 2 531,00 EUR s DPH |
| DFB0479/22 | Slovak Telecom a.s. | 1.10.2022 | 43,63 EUR s DPH |
| DFB0478/22 | Slovak Telecom a.s. | 1.10.2022 | 45,16 EUR s DPH |
| DFB0481/22 | INMEDIA, s.r.o. | 5.10.2022 | 34,98 EUR s DPH |
| DFB0484/22 | Domáce potreby H&N, s.r.o. | 7.10.2022 | 289,76 EUR s DPH |
| DFB0483/22 | INMEDIA, s.r.o. | 5.10.2022 | 251,12 EUR s DPH |
| DFB0482/22 | INMEDIA, s.r.o. | 5.10.2022 | 16,20 EUR s DPH |
| DFB0486/22 | Jakub Ilavský, s.r.o. | 10.10.2022 | 273,59 EUR s DPH |
| DFB0491/22 | Bartošek s.r.o. | 10.10.2022 | 41,14 EUR s DPH |
| DFB0488/22 | NOVOCASING NITRA, s.r.o. | 10.10.2022 | 190,05 EUR s DPH |
| DFB0470/22 | Silver Mine s.r.o. | 30.9.2022 | 71,00 EUR s DPH |
| DFB0475/22 | HOMOLKA, s.r.o. | 30.9.2022 | 181,32 EUR s DPH |
| DFB0469/22 | tnTEL, s.r.o. | 30.9.2022 | 302,40 EUR s DPH |
| DFB0468/22 | tnTEL, s.r.o. | 30.9.2022 | 106,80 EUR s DPH |
| DFB0467/22 | KABELKOM Consulting, s.r.o. | 29.9.2022 | 288,00 EUR s DPH |
| DFB0476/22 | BNK Solution s.r.o. | 30.9.2022 | 84,00 EUR s DPH |
| DFB0472/22 | Ing. Marián Maťoš | 30.9.2022 | 59,76 EUR s DPH |
| DFB0473/22 | Jakub Ilavský, s.r.o. | 30.9.2022 | 424,18 EUR s DPH |
| DFB0474/22 | OBIM, s.r.o. | 30.9.2022 | 350,18 EUR s DPH |
