Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0017/22 | JANEK s.r.o. | 27.1.2022 | 24,78 EUR s DPH |
| DFB0014/22 | VEHOX s.r.o. | 24.1.2022 | 209,85 EUR s DPH |
| DFB0006/22 | JANEK s.r.o. | 13.1.2022 | 24,78 EUR s DPH |
| DFB0019/22 | VEHOX s.r.o. | 31.1.2022 | 234,13 EUR s DPH |
| DFB0417/21 | Poradca podnikateľa s.r.o | 13.1.2022 | 12,05 EUR s DPH |
| DFB0010/22 | Silvia Hodálová - VIUSS | 20.1.2022 | 18,00 EUR s DPH |
| DFB0003/22 | SPP a.s. Bratislava | 5.1.2022 | 1 599,00 EUR s DPH |
| DFB0007/22 | SPP a.s. Bratislava | 14.1.2022 | 1 670,00 EUR s DPH |
| DFB0416/21 | Slovak Telekom a.s. | 7.1.2022 | 28,45 EUR s DPH |
| DFB0011/22 | INMEDIA, spol. s r.o. | 21.1.2022 | 77,59 EUR s DPH |
| DFB0021/22 | OTIS Výťahy | 31.1.2022 | 163,33 EUR s DPH |
| DFB0020/22 | OTIS Výťahy | 31.1.2022 | 403,20 EUR s DPH |
| DFB0004/22 | Slovak Telekom a.s. | 10.1.2022 | 31,00 EUR s DPH |
| DFB0013/22 | INMEDIA, spol. s r.o. | 21.1.2022 | 286,09 EUR s DPH |
| DFB0016/22 | Martin Jelčic AUTO-TEK | 27.1.2022 | 380,00 EUR s DPH |
| DFB0418/21 | MAGNA ENERGIA a.s. | 13.1.2022 | 566,03 EUR s DPH |
| DFB0414/21 | RG Protection s.r.o. | 3.1.2022 | 175,50 EUR s DPH |
| DFB0419/21 | A.En.Slovensko, s.r.o. | 14.1.2022 | 1 782,22 EUR s DPH |
| DFB0012/22 | INMEDIA, spol. s r.o. | 21.1.2022 | 393,00 EUR s DPH |
| DFB0005/22 | PEZA a.s. | 12.1.2022 | 133,98 EUR s DPH |
