Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0018/22 | MAGNA ENERGIA, a.s. | 17.1.2022 | 1 296,57 EUR s DPH |
| DFB0019/22 | Slovenský plynárenský priemysel, a.s. | 18.1.2022 | 2 517,00 EUR s DPH |
| DFB0030/22 | INMEDIA, s.r.o. | 24.1.2022 | 14,54 EUR s DPH |
| DFB0047/22 | Juraj Chrást | 31.1.2022 | 80,00 EUR s DPH |
| DFB0027/22 | INMEDIA, s.r.o. | 24.1.2022 | 215,90 EUR s DPH |
| DFB0028/22 | INMEDIA, s.r.o. | 24.1.2022 | 49,08 EUR s DPH |
| DFB0038/22 | INMEDIA, s.r.o. | 28.1.2022 | 137,52 EUR s DPH |
| DFB0036/22 | Asseco Solutions, a.s. | 28.1.2022 | 71,70 EUR s DPH |
| DFB0010/22 | OBIM, s.r.o. | 10.1.2022 | 239,80 EUR s DPH |
| DFB0025/22 | HOMOLKA, s.r.o. | 21.1.2022 | 218,15 EUR s DPH |
| DFB0023/22 | HORKA s.r.o. | 20.1.2022 | 43,63 EUR s DPH |
| DFB0032/22 | HORKA s.r.o. | 25.1.2022 | 17,77 EUR s DPH |
| DFB0033/22 | HORKA s.r.o. | 26.1.2022 | 36,83 EUR s DPH |
| DFB0034/22 | HORKA s.r.o. | 27.1.2022 | 73,43 EUR s DPH |
| DFB0029/22 | HORKA s.r.o. | 24.1.2022 | 43,06 EUR s DPH |
| DFB0024/22 | HORKA s.r.o. | 21.1.2022 | 100,03 EUR s DPH |
| DFB0022/22 | INMEDIA, s.r.o. | 19.1.2022 | 331,25 EUR s DPH |
| DFB0021/22 | INMEDIA, s.r.o. | 19.1.2022 | 14,54 EUR s DPH |
| DFB0014/22 | GLOBUS spol. s r.o. | 13.1.2022 | 237,46 EUR s DPH |
| DFB0009/22 | GLOBUS spol. s r.o. | 10.1.2022 | 116,10 EUR s DPH |
