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Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0218/22 |
HOMOLKA, s.r.o. |
20.4.2022 |
246,09 EUR s DPH |
DFB0217/22 |
BNK Solution s.r.o. |
20.4.2022 |
84,00 EUR s DPH |
DFB0174/22 |
Slovenský plyn.priemysel |
1.4.2022 |
2 517,00 EUR s DPH |
DFB0173/22 |
Slovak Telecom a.s. |
1.4.2022 |
48,29 EUR s DPH |
DFB0184/22 |
Slovenský plyn.priemysel |
5.4.2022 |
2 444,17 EUR s DPH |
DFB0201/22 |
GLOBUS spol. s r.o. |
11.4.2022 |
250,07 EUR s DPH |
DFB0228/22 |
INMEDIA, spol. s r.o. |
25.4.2022 |
9,00 EUR s DPH |
DFB0216/22 |
INMEDIA, spol. s r.o. |
20.4.2022 |
96,71 EUR s DPH |
DFB0212/22 |
GLOBUS spol. s r.o. |
14.4.2022 |
72,05 EUR s DPH |
DFB0220/22 |
Juraj Chrást |
21.4.2022 |
126,00 EUR s DPH |
DFB0230/22 |
INMEDIA, spol. s r.o. |
25.4.2022 |
121,53 EUR s DPH |
DFB0229/22 |
INMEDIA, spol. s r.o. |
25.4.2022 |
12,12 EUR s DPH |
DFB0203/22 |
Jakub Ilavský |
12.4.2022 |
18,62 EUR s DPH |
DFB0202/22 |
Jakub Ilavský |
12.4.2022 |
30,82 EUR s DPH |
DFB0219/22 |
OBIM s.r.o. |
20.4.2022 |
367,12 EUR s DPH |
DFB0194/22 |
OBIM s.r.o. |
8.4.2022 |
305,69 EUR s DPH |
DFB0226/22 |
Jakub Ilavský |
25.4.2022 |
85,09 EUR s DPH |
DFB0225/22 |
Jakub Ilavský |
22.4.2022 |
32,64 EUR s DPH |
DFB0206/22 |
Jakub Ilavský |
13.4.2022 |
7,20 EUR s DPH |
DFB0210/22 |
Jakub Ilavský |
14.4.2022 |
25,85 EUR s DPH |
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