Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
