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Faktúry
| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0172/22 |
Slovak Telecom a.s. |
1.4.2022 |
48,18 EUR s DPH |
| DFB0181/22 |
Slovnaft |
4.4.2022 |
86,20 EUR s DPH |
| DFB0150/22 |
GLOBUS spol. s r.o. |
21.3.2022 |
153,45 EUR s DPH |
| DFB0158/22 |
INMEDIA, spol. s r.o. |
25.3.2022 |
99,17 EUR s DPH |
| DFB0156/22 |
INMEDIA, spol. s r.o. |
25.3.2022 |
36,29 EUR s DPH |
| DFB0155/22 |
INMEDIA, spol. s r.o. |
25.3.2022 |
14,54 EUR s DPH |
| DFB0188/22 |
INMEDIA, spol. s r.o. |
6.4.2022 |
14,54 EUR s DPH |
| DFB0169/22 |
MG PZS s.r.o |
1.4.2022 |
600,00 EUR s DPH |
| DFB0166/22 |
Ing. Marián Maťoš |
31.3.2022 |
59,76 EUR s DPH |
| DFB0164/22 |
INMEDIA, spol. s r.o. |
30.3.2022 |
65,16 EUR s DPH |
| DFB0161/22 |
GLOBUS spol. s r.o. |
28.3.2022 |
126,12 EUR s DPH |
| DFB0178/22 |
INMEDIA, spol. s r.o. |
1.4.2022 |
110,79 EUR s DPH |
| DFB0186/22 |
INMEDIA, spol. s r.o. |
6.4.2022 |
61,53 EUR s DPH |
| DFB0187/22 |
INMEDIA, spol. s r.o. |
6.4.2022 |
25,68 EUR s DPH |
| DFB0177/22 |
INMEDIA, spol. s r.o. |
1.4.2022 |
10,91 EUR s DPH |
| DFB0131/22 |
OBIM s.r.o. |
10.3.2022 |
301,49 EUR s DPH |
| DFB0165/22 |
Asseco Solutions, a.s. |
30.3.2022 |
71,70 EUR s DPH |
| DFB0168/22 |
OBIM s.r.o. |
31.3.2022 |
345,37 EUR s DPH |
| DFB0145/22 |
OBIM s.r.o. |
18.3.2022 |
304,59 EUR s DPH |
| DFB0146/22 |
HOMOLKA, s.r.o. |
20.3.2022 |
205,98 EUR s DPH |
