Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0258/22 | GLOBUS spol. s r.o. | 9.5.2022 | 144,17 EUR s DPH |
| DFB0278/22 | INMEDIA, s.r.o. | 23.5.2022 | 92,32 EUR s DPH |
| DFB0277/22 | INMEDIA, s.r.o. | 23.5.2022 | 21,82 EUR s DPH |
| DFB0273/22 | GLOBUS spol. s r.o. | 19.5.2022 | 255,65 EUR s DPH |
| DFB0269/22 | INMEDIA, s.r.o. | 18.5.2022 | 134,66 EUR s DPH |
| DFB0270/22 | INMEDIA, s.r.o. | 18.5.2022 | 27,79 EUR s DPH |
| DFB0271/22 | INMEDIA, s.r.o. | 18.5.2022 | 14,54 EUR s DPH |
| DFB0274/22 | OBIM, s.r.o. | 20.5.2022 | 318,58 EUR s DPH |
| DFB0265/22 | OBIM, s.r.o. | 10.5.2022 | 345,05 EUR s DPH |
| DFB0276/22 | Jakub Ilavský, s.r.o. | 20.5.2022 | 588,45 EUR s DPH |
| DFB0263/22 | Jakub Ilavský, s.r.o. | 10.5.2022 | 384,66 EUR s DPH |
| DFB0260/22 | Považská vodárenská spoločnosť | 9.5.2022 | 422,88 EUR s DPH |
| 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 |
| DFB0256/22 | INMEDIA, s.r.o. | 6.5.2022 | 14,54 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 |
