Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0076/22 | HORKA s.r.o. | 14.2.2022 | 49,22 EUR s DPH |
| DFB0063/22 | Poradca podnikateľa s.r.o | 8.2.2022 | 804,96 EUR s DPH |
| DFB0037/22 | Anton Filo - elektro | 28.1.2022 | 50,00 EUR s DPH |
| DFB0069/22 | INMEDIA, s.r.o. | 9.2.2022 | 25,81 EUR s DPH |
| DFB0068/22 | INMEDIA, s.r.o. | 9.2.2022 | 87,61 EUR s DPH |
| DFB0066/22 | INMEDIA, s.r.o. | 9.2.2022 | 18,18 EUR s DPH |
| DFB0052/22 | ISG DRS, spol. s r.o. | 1.2.2022 | 46,51 EUR s DPH |
| DFB0059/22 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 4.2.2022 | 300,00 EUR s DPH |
| DFB0060/22 | Silver Mine s.r.o. | 7.2.2022 | 78,00 EUR s DPH |
| DFB0071/22 | BNK Solution s.r.o. | 9.2.2022 | 84,00 EUR s DPH |
| DFB0075/22 | HORKA s.r.o. | 11.2.2022 | 92,69 EUR s DPH |
| DFB0074/22 | HORKA s.r.o. | 10.2.2022 | 30,25 EUR s DPH |
| DFB0067/22 | HORKA s.r.o. | 9.2.2022 | 74,88 EUR s DPH |
| DFB0064/22 | HORKA s.r.o. | 8.2.2022 | 42,75 EUR s DPH |
| DFB0061/22 | HORKA s.r.o. | 7.2.2022 | 16,94 EUR s DPH |
| DFB0050/22 | Slovak Telecom a.s. | 1.2.2022 | 44,74 EUR s DPH |
| DFB0056/22 | INMEDIA, s.r.o. | 4.2.2022 | 122,38 EUR s DPH |
| DFB0045/22 | GLOBUS spol. s r.o. | 31.1.2022 | 142,09 EUR s DPH |
| DFB0026/22 | OBIM, s.r.o. | 21.1.2022 | 285,31 EUR s DPH |
| DFB0057/22 | INMEDIA, s.r.o. | 4.2.2022 | 10,91 EUR s DPH |
