Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0131/22 | OBIM, s.r.o. | 10.3.2022 | 301,49 EUR s DPH |
| DFB0165/22 | Asseco Solutions, a.s. | 30.3.2022 | 71,70 EUR s DPH |
| DFB0168/22 | OBIM, s.r.o. | 31.3.2022 | 345,37 EUR s DPH |
| DFB0145/22 | OBIM, s.r.o. | 18.3.2022 | 304,59 EUR s DPH |
| DFB0146/22 | HOMOLKA, s.r.o. | 20.3.2022 | 205,98 EUR s DPH |
| DFB0133/22 | PROMYS soft, s.r.o. | 12.3.2022 | 518,40 EUR s DPH |
| DFB0151/22 | HORKA s.r.o. | 21.3.2022 | 96,14 EUR s DPH |
| DFB0153/22 | HORKA s.r.o. | 22.3.2022 | 11,64 EUR s DPH |
| DFB0152/22 | HORKA s.r.o. | 21.3.2022 | 14,98 EUR s DPH |
| DFB0154/22 | HORKA s.r.o. | 23.3.2022 | 25,65 EUR s DPH |
| DFB0108/22 | Slovak Telecom a.s. | 28.2.2022 | 46,34 EUR s DPH |
| DFB0111/22 | Slovenský plynárenský priemysel, a.s. | 1.3.2022 | 2 517,00 EUR s DPH |
| DFB0114/22 | Slovenský plynárenský priemysel, a.s. | 4.3.2022 | 2 264,16 EUR s DPH |
| DFB0149/22 | INMEDIA, s.r.o. | 21.3.2022 | 181,12 EUR s DPH |
| DFB0147/22 | INMEDIA, s.r.o. | 21.3.2022 | 43,18 EUR s DPH |
| DFB0148/22 | INMEDIA, s.r.o. | 21.3.2022 | 14,54 EUR s DPH |
| DFB0138/22 | GLOBUS spol. s r.o. | 14.3.2022 | 201,08 EUR s DPH |
| DFB0105/22 | OBIM, s.r.o. | 28.2.2022 | 300,11 EUR s DPH |
| DFB0048/22 | TDS s.r.o. | 31.1.2022 | 168,00 EUR s DPH |
| DFB0127/22 | Považská vodárenská spoločnosť | 9.3.2022 | 568,87 EUR s DPH |
