Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0330/22 | ABAmet, s.r.o. | 24.6.2022 | 235,00 EUR s DPH |
| DFB0339/22 | INMEDIA, s.r.o. | 1.7.2022 | 14,54 EUR s DPH |
| DFB0340/22 | INMEDIA, s.r.o. | 1.7.2022 | 69,96 EUR s DPH |
| DFB0341/22 | INMEDIA, s.r.o. | 1.7.2022 | 261,56 EUR s DPH |
| DFB0335/22 | OBIM, s.r.o. | 30.6.2022 | 244,01 EUR s DPH |
| DFB0336/22 | Jakub Ilavský, s.r.o. | 30.6.2022 | 377,35 EUR s DPH |
| DFB0312/22 | BNK Solution s.r.o. | 13.6.2022 | 250,80 EUR s DPH |
| DFB0313/22 | BNK Solution s.r.o. | 13.6.2022 | 84,00 EUR s DPH |
| DFB0324/22 | HOMOLKA, s.r.o. | 20.6.2022 | 200,46 EUR s DPH |
| DFB0315/22 | INMEDIA, s.r.o. | 15.6.2022 | 10,91 EUR s DPH |
| DFB0314/22 | INMEDIA, s.r.o. | 15.6.2022 | 167,40 EUR s DPH |
| DFB0322/22 | GLOBUS spol. s r.o. | 20.6.2022 | 246,27 EUR s DPH |
| DFB0329/22 | INMEDIA, s.r.o. | 24.6.2022 | 146,26 EUR s DPH |
| DFB0328/22 | INMEDIA, s.r.o. | 22.6.2022 | 112,57 EUR s DPH |
| DFB0326/22 | INMEDIA, s.r.o. | 22.6.2022 | 17,42 EUR s DPH |
| DFB0317/22 | MAJSTER PAPIER- PhDr.Gabriela Spišáková | 15.6.2022 | 4 399,00 EUR s DPH |
| DFB0325/22 | INMEDIA, s.r.o. | 22.6.2022 | 14,54 EUR s DPH |
| DFB0321/22 | OBIM, s.r.o. | 20.6.2022 | 265,08 EUR s DPH |
| DFB0323/22 | Jakub Ilavský, s.r.o. | 20.6.2022 | 336,81 EUR s DPH |
| DFB0316/22 | Bartošek s.r.o. | 15.6.2022 | 71,89 EUR s DPH |
