Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0067/22 | HORKA s.r.o. | 9.2.2022 | 74,88 EUR s DPH |
| DFB0064/22 | HORKA s.r.o. | 8.2.2022 | 42,75 EUR s DPH |
| DFB0061/22 | HORKA s.r.o. | 7.2.2022 | 16,94 EUR s DPH |
| DFB0050/22 | Slovak Telecom a.s. | 1.2.2022 | 44,74 EUR s DPH |
| DFB0056/22 | INMEDIA, s.r.o. | 4.2.2022 | 122,38 EUR s DPH |
| DFB0045/22 | GLOBUS spol. s r.o. | 31.1.2022 | 142,09 EUR s DPH |
| DFB0026/22 | OBIM, s.r.o. | 21.1.2022 | 285,31 EUR s DPH |
| DFB0057/22 | INMEDIA, s.r.o. | 4.2.2022 | 10,91 EUR s DPH |
| DFB0044/22 | HOMOLKA, s.r.o. | 31.1.2022 | 248,72 EUR s DPH |
| DFB0041/22 | HORKA s.r.o. | 31.1.2022 | 57,10 EUR s DPH |
| DFB0055/22 | HORKA s.r.o. | 3.2.2022 | 21,52 EUR s DPH |
| DFB0058/22 | HORKA s.r.o. | 4.2.2022 | 98,69 EUR s DPH |
| DFB0053/22 | HORKA s.r.o. | 1.2.2022 | 58,58 EUR s DPH |
| DFB0054/22 | HORKA s.r.o. | 2.2.2022 | 50,15 EUR s DPH |
| DFB0031/22 | GLOBUS spol. s r.o. | 24.1.2022 | 204,68 EUR s DPH |
| DFB0040/22 | INMEDIA, s.r.o. | 31.1.2022 | 10,91 EUR s DPH |
| DFB0042/22 | INMEDIA, s.r.o. | 31.1.2022 | 195,45 EUR s DPH |
| DFB0043/22 | INMEDIA, s.r.o. | 31.1.2022 | 163,40 EUR s DPH |
| DFB0035/22 | ML - print | 27.1.2022 | 57,00 EUR s DPH |
| DFB0018/22 | MAGNA ENERGIA, a.s. | 17.1.2022 | 1 296,57 EUR s DPH |
