Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0412/21 | ROMAN LACO - ROADA | 9.12.2021 | 524,66 EUR s DPH |
| DFB0411/21 | MABONEX Slovakia s.r.o. | 8.12.2021 | 719,09 EUR s DPH |
| DFB0397/21 | INTA s.r.o. | 2.12.2021 | 38,40 EUR s DPH |
| DFB0405/21 | MARIUS PEDERSEN | 7.12.2021 | 218,88 EUR s DPH |
| DFB0392/21 | FIBEZ s.r.o. | 3.12.2021 | 84,00 EUR s DPH |
| DFB0409/21 | Slovak Telecom, a. s. | 8.12.2021 | 32,59 EUR s DPH |
| DFB0394/21 | Kancelária 24h s.r.o. | 3.12.2021 | 136,31 EUR s DPH |
| DFB0408/21 | Slovak Telecom, a. s. | 8.12.2021 | 24,34 EUR s DPH |
| DFB0407/21 | Slovak Telecom, a. s. | 8.12.2021 | 16,21 EUR s DPH |
| DFB0406/21 | Slovak Telecom, a. s. | 8.12.2021 | 0,23 EUR s DPH |
| DFB0398/21 | MIVAX s.r.o. | 3.12.2021 | 732,00 EUR s DPH |
| DFB0393/21 | FIBEZ s.r.o. | 3.12.2021 | 36,00 EUR s DPH |
| DFB0404/21 | TREVYS s.r.o. | 6.12.2021 | 144,00 EUR s DPH |
| DFB0403/21 | TREVYS s.r.o. | 6.12.2021 | 505,20 EUR s DPH |
| DFB0402/21 | TREVYS s.r.o. | 6.12.2021 | 57,60 EUR s DPH |
| DFB0401/21 | TREVYS s.r.o. | 6.12.2021 | 54,00 EUR s DPH |
| DFB0415/21 | Kinekus s.r.o. | 10.12.2021 | 364,42 EUR s DPH |
| DFB0396/21 | DOXX - Stravné lístky,spol. s.r.o | 2.12.2021 | 1 346,48 EUR s DPH |
| DFB0399/21 | MAGNA ENERGIA a.s. | 3.12.2021 | 1 063,38 EUR s DPH |
| DFB0395/21 | Poradca podnikatela s.r. | 2.12.2021 | 26,40 EUR s DPH |
