Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0174/22 | Slovenský plynárenský priemysel, a.s. | 1.4.2022 | 2 517,00 EUR s DPH |
| DFB0173/22 | Slovak Telecom a.s. | 1.4.2022 | 48,29 EUR s DPH |
| DFB0184/22 | Slovenský plynárenský priemysel, a.s. | 5.4.2022 | 2 444,17 EUR s DPH |
| DFB0201/22 | GLOBUS spol. s r.o. | 11.4.2022 | 250,07 EUR s DPH |
| DFB0220/22 | Juraj Chrást | 21.4.2022 | 126,00 EUR s DPH |
| DFB0230/22 | INMEDIA, s.r.o. | 25.4.2022 | 121,53 EUR s DPH |
| DFB0229/22 | INMEDIA, s.r.o. | 25.4.2022 | 12,12 EUR s DPH |
| DFB0228/22 | INMEDIA, s.r.o. | 25.4.2022 | 9,00 EUR s DPH |
| DFB0216/22 | INMEDIA, s.r.o. | 20.4.2022 | 96,71 EUR s DPH |
| DFB0212/22 | GLOBUS spol. s r.o. | 14.4.2022 | 72,05 EUR s DPH |
| DFB0194/22 | OBIM, s.r.o. | 8.4.2022 | 305,69 EUR s DPH |
| DFB0203/22 | Jakub Ilavský, s.r.o. | 12.4.2022 | 18,62 EUR s DPH |
| DFB0202/22 | Jakub Ilavský, s.r.o. | 12.4.2022 | 30,82 EUR s DPH |
| DFB0219/22 | OBIM, s.r.o. | 20.4.2022 | 367,12 EUR s DPH |
| DFB0213/22 | Jakub Ilavský, s.r.o. | 19.4.2022 | 29,29 EUR s DPH |
| DFB0215/22 | Jakub Ilavský, s.r.o. | 20.4.2022 | 16,13 EUR s DPH |
| DFB0226/22 | Jakub Ilavský, s.r.o. | 25.4.2022 | 85,09 EUR s DPH |
| DFB0225/22 | Jakub Ilavský, s.r.o. | 22.4.2022 | 32,64 EUR s DPH |
| DFB0206/22 | Jakub Ilavský, s.r.o. | 13.4.2022 | 7,20 EUR s DPH |
| DFB0210/22 | Jakub Ilavský, s.r.o. | 14.4.2022 | 25,85 EUR s DPH |
