Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0123/22 | Slovak Telekom a.s. | 6.5.2022 | 29,36 EUR s DPH |
| DFB0115/22 | SPP a.s. Bratislava | 2.5.2022 | 1 670,00 EUR s DPH |
| DFB0114/22 | SPP a.s. Bratislava | 2.5.2022 | 1 599,00 EUR s DPH |
| DFB0111/22 | OTIS Výťahy | 29.4.2022 | 168,55 EUR s DPH |
| DFB0118/22 | MIKONA s.r.o. | 3.5.2022 | 434,54 EUR s DPH |
| DFB0121/22 | Health & Pharmacy s.r.o. | 5.5.2022 | 11,73 EUR s DPH |
| DFB0117/22 | PEZA a.s. | 3.5.2022 | 149,93 EUR s DPH |
| DFB0106/22 | VEHOX s.r.o. | 25.4.2022 | 187,00 EUR s DPH |
| DFB0108/22 | RZP, a.s. | 27.4.2022 | 135,00 EUR s DPH |
| DFB0109/22 | Di Angelo s.r.o. | 27.4.2022 | 1 493,39 EUR s DPH |
| DFB0107/22 | PEZA a.s. | 25.4.2022 | 106,09 EUR s DPH |
| DFB0105/22 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 20.4.2022 | 42,00 EUR s DPH |
| DFB0099/22 | JANEK s.r.o. | 13.4.2022 | 27,72 EUR s DPH |
| DFB0102/22 | ADET s.r.o. | 14.4.2022 | 509,88 EUR s DPH |
| DFB0103/22 | VEHOX s.r.o. | 19.4.2022 | 169,32 EUR s DPH |
| DFB0104/22 | BARTOŠEK s.r.o. | 19.4.2022 | 752,89 EUR s DPH |
| DFB0100/22 | INMEDIA, spol. s r.o. | 13.4.2022 | 140,37 EUR s DPH |
| DFB0101/22 | INMEDIA, spol. s r.o. | 13.4.2022 | 354,36 EUR s DPH |
| DFB0096/22 | VEHOX s.r.o. | 11.4.2022 | 216,86 EUR s DPH |
| DFB0092/22 | SPP a.s. Bratislava | 4.4.2022 | 1 599,00 EUR s DPH |
