Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0008/22 | HOMOLKA, s.r.o. | 10.1.2022 | 109,32 EUR s DPH |
| DFB0012/22 | HORKA s.r.o. | 12.1.2022 | 41,22 EUR s DPH |
| DFB0016/22 | HORKA s.r.o. | 14.1.2022 | 27,58 EUR s DPH |
| DFB0015/22 | HORKA s.r.o. | 13.1.2022 | 52,59 EUR s DPH |
| DFB0017/22 | HORKA s.r.o. | 17.1.2022 | 80,90 EUR s DPH |
| DFB0020/22 | HORKA s.r.o. | 19.1.2022 | 61,79 EUR s DPH |
| DFB0013/22 | INMEDIA, s.r.o. | 12.1.2022 | 78,58 EUR s DPH |
| DFB0658/21 | Považská vodárenská spoločnosť | 31.12.2021 | 281,92 EUR s DPH |
| 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 |
| 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 |
| 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 |
| DFB0656/21 | Slovak Telecom a.s. | 31.12.2021 | 48,00 EUR s DPH |
