Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0093/22 | GLOBUS spol. s r.o. | 21.2.2022 | 167,66 EUR s DPH |
| DFB0098/22 | INMEDIA, s.r.o. | 25.2.2022 | 10,91 EUR s DPH |
| DFB0124/22 | INMEDIA, s.r.o. | 9.3.2022 | 10,91 EUR s DPH |
| DFB0128/22 | INMEDIA, s.r.o. | 9.3.2022 | 9,75 EUR s DPH |
| DFB0126/22 | INMEDIA, s.r.o. | 9.3.2022 | 18,43 EUR s DPH |
| DFB0125/22 | INMEDIA, s.r.o. | 9.3.2022 | 34,81 EUR s DPH |
| DFB0101/22 | ISG DRS, spol. s r.o. | 25.2.2022 | 44,64 EUR s DPH |
| DFB0089/22 | ISG DRS, spol. s r.o. | 18.2.2022 | 43,20 EUR s DPH |
| DFB0103/22 | Jozef Koiš - revízie Koiš | 26.2.2022 | 285,00 EUR s DPH |
| DFB0090/22 | OBIM, s.r.o. | 18.2.2022 | 278,72 EUR s DPH |
| DFB0091/22 | HOMOLKA, s.r.o. | 20.2.2022 | 177,35 EUR s DPH |
| DFB0095/22 | HORKA s.r.o. | 23.2.2022 | 11,76 EUR s DPH |
| DFB0094/22 | HORKA s.r.o. | 22.2.2022 | 44,87 EUR s DPH |
| DFB0092/22 | HORKA s.r.o. | 21.2.2022 | 37,69 EUR s DPH |
| DFB0065/22 | Slovenský plynárenský priemysel, a.s. | 8.2.2022 | 2 574,67 EUR s DPH |
| DFB0051/22 | Slovenský plynárenský priemysel, a.s. | 1.2.2022 | 2 517,00 EUR s DPH |
| DFB0077/22 | Lekáreň Bohuslavice | 14.2.2022 | 99,69 EUR s DPH |
| DFB0082/22 | INMEDIA, s.r.o. | 16.2.2022 | 14,54 EUR s DPH |
| DFB0081/22 | INMEDIA, s.r.o. | 16.2.2022 | 58,75 EUR s DPH |
| DFB0079/22 | GLOBUS spol. s r.o. | 14.2.2022 | 263,42 EUR s DPH |
