Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0030/22 | Slovak Telekom, a.s. | 10.2.2022 | 48,78 EUR s DPH |
| DFB0032/22 | Slovak Telekom, a.s. | 10.2.2022 | 22,56 EUR s DPH |
| DFB0031/22 | Slovak Telekom, a.s. | 10.2.2022 | 6,04 EUR s DPH |
| DFB0035/22 | Ing. FIAM Ján V+K PROJEKT | 10.2.2022 | 200,00 EUR s DPH |
| DFB0024/22 | Ilavský Jakub | 4.2.2022 | 385,22 EUR s DPH |
| DFB0023/22 | Halimex | 4.2.2022 | 393,15 EUR s DPH |
| DFB0026/22 | Ing. Marián Foltín - OPF | 4.2.2022 | 90,00 EUR s DPH |
| DFB0020/22 | DUOZ SK s.r.o. | 10.2.2022 | 311,74 EUR s DPH |
| DFB0021/22 | CRYSTAL CONSULTING s.r.o. | 3.2.2022 | 246,00 EUR s DPH |
| DFB0025/22 | Penam Slovakia , a.s. | 4.2.2022 | 242,66 EUR s DPH |
| DFB0019/22 | VÝŤAHY ZEVA spol. s.r.o. | 3.2.2022 | 78,00 EUR s DPH |
| DFB0022/22 | DUOZ SK s.r.o. | 4.2.2022 | 86,68 EUR s DPH |
| DFB0018/22 | Ilavský Jakub | 31.1.2022 | 793,87 EUR s DPH |
| DFB0003/22 | Ilavský Jakub | 14.1.2022 | 366,75 EUR s DPH |
| DFB0002/22 | osobnyudaj.sk, s.r.o. | 14.1.2022 | 55,20 EUR s DPH |
| DFB0011/22 | Promys | 25.1.2022 | 547,20 EUR s DPH |
| DFB0012/22 | Promys | 25.1.2022 | 432,00 EUR s DPH |
| DFB0008/22 | ARJO-HUMANIC SK s.r.o. | 20.1.2022 | 411,00 EUR s DPH |
| DFB0017/22 | Kaizen Medical .s.r.o. | 25.1.2022 | 95,01 EUR s DPH |
| DFB0009/22 | Mabonex | 25.1.2022 | 1 084,88 EUR s DPH |
