Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0179/22 | HORKA s.r.o. | 4.4.2022 | 74,23 EUR s DPH |
| DFB0193/22 | HORKA s.r.o. | 8.4.2022 | 87,98 EUR s DPH |
| DFB0183/22 | HORKA s.r.o. | 5.4.2022 | 72,71 EUR s DPH |
| DFB0159/22 | CC TRADE, s.r.o. | 25.3.2022 | 890,16 EUR s DPH |
| DFB0185/22 | HORKA s.r.o. | 6.4.2022 | 20,19 EUR s DPH |
| DFB0181/22 | Slovnaft | 4.4.2022 | 86,20 EUR s DPH |
| DFB0172/22 | Slovak Telecom a.s. | 1.4.2022 | 48,18 EUR s DPH |
| DFB0150/22 | GLOBUS spol. s r.o. | 21.3.2022 | 153,45 EUR s DPH |
| DFB0158/22 | INMEDIA, s.r.o. | 25.3.2022 | 99,17 EUR s DPH |
| DFB0156/22 | INMEDIA, s.r.o. | 25.3.2022 | 36,29 EUR s DPH |
| DFB0155/22 | INMEDIA, s.r.o. | 25.3.2022 | 14,54 EUR s DPH |
| DFB0164/22 | INMEDIA, s.r.o. | 30.3.2022 | 65,16 EUR s DPH |
| DFB0161/22 | GLOBUS spol. s r.o. | 28.3.2022 | 126,12 EUR s DPH |
| DFB0178/22 | INMEDIA, s.r.o. | 1.4.2022 | 110,79 EUR s DPH |
| DFB0186/22 | INMEDIA, s.r.o. | 6.4.2022 | 61,53 EUR s DPH |
| DFB0187/22 | INMEDIA, s.r.o. | 6.4.2022 | 25,68 EUR s DPH |
| DFB0177/22 | INMEDIA, s.r.o. | 1.4.2022 | 10,91 EUR s DPH |
| DFB0188/22 | INMEDIA, s.r.o. | 6.4.2022 | 14,54 EUR s DPH |
| DFB0169/22 | MG PZS s.r.o | 1.4.2022 | 600,00 EUR s DPH |
| DFB0166/22 | Ing. Marián Maťoš | 31.3.2022 | 59,76 EUR s DPH |
