Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0283/22 | GLOBUS spol. s r.o. | 31.5.2022 | 291,63 EUR s DPH |
| DFB0288/22 | INMEDIA, s.r.o. | 1.6.2022 | 13,03 EUR s DPH |
| DFB0289/22 | INMEDIA, s.r.o. | 1.6.2022 | 221,69 EUR s DPH |
| DFB0296/22 | INMEDIA, s.r.o. | 3.6.2022 | 113,95 EUR s DPH |
| DFB0295/22 | INMEDIA, s.r.o. | 3.6.2022 | 10,91 EUR s DPH |
| DFB0299/22 | GLOBUS spol. s r.o. | 6.6.2022 | 153,63 EUR s DPH |
| DFB0310/22 | GLOBUS spol. s r.o. | 13.6.2022 | 152,94 EUR s DPH |
| DFB0309/22 | INMEDIA, s.r.o. | 13.6.2022 | 177,23 EUR s DPH |
| DFB0303/22 | Anton Filo - elektro | 9.6.2022 | 420,00 EUR s DPH |
| DFB0286/22 | OBIM, s.r.o. | 31.5.2022 | 297,40 EUR s DPH |
| DFB0308/22 | OBIM, s.r.o. | 12.6.2022 | 335,45 EUR s DPH |
| DFB0287/22 | Bartošek s.r.o. | 31.5.2022 | 37,51 EUR s DPH |
| DFB0307/22 | Bartošek s.r.o. | 10.6.2022 | 77,44 EUR s DPH |
| DFB0284/22 | Jakub Ilavský, s.r.o. | 31.5.2022 | 429,03 EUR s DPH |
| DFB0305/22 | Jakub Ilavský, s.r.o. | 10.6.2022 | 615,02 EUR s DPH |
| DFB0300/22 | ISG DRS, spol. s r.o. | 8.6.2022 | 49,32 EUR s DPH |
| DFB0272/22 | JURIGA, s.r.o. | 19.5.2022 | 2 114,00 EUR s DPH |
| DFB0279/22 | Bartošek s.r.o. | 26.5.2022 | 65,95 EUR s DPH |
| DFB0244/22 | Slovak Telecom a.s. | 3.5.2022 | 40,61 EUR s DPH |
| DFB0275/22 | HOMOLKA, s.r.o. | 20.5.2022 | 234,22 EUR s DPH |
