Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0264/22 | HOMOLKA, s.r.o. | 10.5.2022 | 207,29 EUR s DPH |
| DFB0243/22 | GLOBUS spol. s r.o. | 2.5.2022 | 250,42 EUR s DPH |
| DFB0268/22 | INMEDIA, s.r.o. | 11.5.2022 | 14,54 EUR s DPH |
| DFB0267/22 | INMEDIA, s.r.o. | 11.5.2022 | 70,13 EUR s DPH |
| DFB0266/22 | INMEDIA, s.r.o. | 11.5.2022 | 541,57 EUR s DPH |
| DFB0257/22 | INMEDIA, s.r.o. | 6.5.2022 | 68,85 EUR s DPH |
| DFB0255/22 | INMEDIA, s.r.o. | 6.5.2022 | 145,71 EUR s DPH |
| DFB0256/22 | INMEDIA, s.r.o. | 6.5.2022 | 14,54 EUR s DPH |
| DFB0248/22 | Meditech SK, s.r.o. | 5.5.2022 | 5 448,00 EUR s DPH |
| DFB0261/22 | Bartošek s.r.o. | 10.5.2022 | 43,56 EUR s DPH |
| DFB0251/22 | ISG DRS, spol. s r.o. | 5.5.2022 | 43,08 EUR s DPH |
| DFB0250/22 | Silver Mine s.r.o. | 5.5.2022 | 81,00 EUR s DPH |
| DFB0254/22 | ML - print | 6.5.2022 | 116,40 EUR s DPH |
| DFB0240/22 | ANPOKA-požiarna technika | 2.5.2022 | 100,00 EUR s DPH |
| DFB0245/22 | BNK Solution s.r.o. | 3.5.2022 | 84,00 EUR s DPH |
| DFB0253/22 | Slovak Telecom a.s. | 5.5.2022 | 44,45 EUR s DPH |
| DFB0252/22 | Slovnaft | 5.5.2022 | 101,01 EUR s DPH |
| DFB0247/22 | INMEDIA, s.r.o. | 4.5.2022 | 18,43 EUR s DPH |
| DFB0242/22 | INMEDIA, s.r.o. | 2.5.2022 | 10,91 EUR s DPH |
| DFB0241/22 | INMEDIA, s.r.o. | 2.5.2022 | 149,39 EUR s DPH |
