Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0012/22 | PROMYS soft s.r.o. | 24.1.2022 | 460,80 EUR s DPH |
| DFB0011/22 | Silvia Hodálová - VIUSS | 21.1.2022 | 18,00 EUR s DPH |
| DFB0007/22 | JANEK s.r.o. | 18.1.2022 | 48,42 EUR s DPH |
| DFB0002/22 | Lamitec s.r.o. | 10.1.2022 | 3,19 EUR s DPH |
| DFB0010/22 | ILLE-Papier-Service SK, spol. s r. o. | 21.1.2022 | 42,00 EUR s DPH |
| DFB0433/21 | Slovak Telecom | 7.1.2022 | 3,90 EUR s DPH |
| DFB0432/21 | Slovak Telecom | 7.1.2022 | 56,06 EUR s DPH |
| DFB0431/21 | FIREX SLOVAKIA s.r.o. | 5.1.2022 | 49,30 EUR s DPH |
| DFB0017/22 | MABONEX SLOVAKIA s.r.o. | 26.1.2022 | 95,10 EUR s DPH |
| DFB0009/22 | MABONEX SLOVAKIA s.r.o. | 19.1.2022 | 116,47 EUR s DPH |
| DFB0008/22 | MABONEX SLOVAKIA s.r.o. | 19.1.2022 | 224,14 EUR s DPH |
| DFB0004/22 | MABONEX SLOVAKIA s.r.o. | 12.1.2022 | 127,51 EUR s DPH |
| DFB0434/21 | MAGNA E.A., s.r.o. | 10.1.2022 | 2 894,93 EUR s DPH |
| DFB0003/22 | Ilavský s.r.o. | 11.1.2022 | 203,35 EUR s DPH |
| DFB0005/22 | DUNA Fruit s.r.o. | 17.1.2022 | 133,99 EUR s DPH |
| DFB0015/22 | Penam Slovakia, a. s. | 25.1.2022 | 313,95 EUR s DPH |
| DFB0006/22 | Penam Slovakia, a. s. | 17.1.2022 | 264,84 EUR s DPH |
| DFB0429/21 | Penam Slovakia, a. s. | 5.1.2022 | 549,84 EUR s DPH |
| DFB0014/22 | KUBO Slovakia, s. r. o. | 25.1.2022 | 77,40 EUR s DPH |
| DFB0013/22 | Ilavský s.r.o. | 25.1.2022 | 538,12 EUR s DPH |
