Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0342/22 | ANPOKA-požiarna technika | 1.7.2022 | 100,00 EUR s DPH |
| DFB0338/22 | HOMOLKA, s.r.o. | 30.6.2022 | 199,93 EUR s DPH |
| DFB0352/22 | Slovnaft | 8.7.2022 | 113,81 EUR s DPH |
| DFB0345/22 | Slovak Telecom a.s. | 1.7.2022 | 44,45 EUR s DPH |
| DFB0334/22 | INMEDIA, s.r.o. | 29.6.2022 | 110,96 EUR s DPH |
| DFB0337/22 | GLOBUS spol. s r.o. | 30.6.2022 | 116,96 EUR s DPH |
| DFB0332/22 | INMEDIA, s.r.o. | 29.6.2022 | 236,06 EUR s DPH |
| DFB0333/22 | INMEDIA, s.r.o. | 29.6.2022 | 14,54 EUR s DPH |
| DFB0331/22 | GLOBUS spol. s r.o. | 27.6.2022 | 152,94 EUR s DPH |
| DFB0339/22 | INMEDIA, s.r.o. | 1.7.2022 | 14,54 EUR s DPH |
| DFB0340/22 | INMEDIA, s.r.o. | 1.7.2022 | 69,96 EUR s DPH |
| DFB0341/22 | INMEDIA, s.r.o. | 1.7.2022 | 261,56 EUR s DPH |
| DFB0330/22 | ABAmet, s.r.o. | 24.6.2022 | 235,00 EUR s DPH |
| DFB0335/22 | OBIM, s.r.o. | 30.6.2022 | 244,01 EUR s DPH |
| DFB0336/22 | Jakub Ilavský, s.r.o. | 30.6.2022 | 377,35 EUR s DPH |
| DFB0312/22 | BNK Solution s.r.o. | 13.6.2022 | 250,80 EUR s DPH |
| DFB0313/22 | BNK Solution s.r.o. | 13.6.2022 | 84,00 EUR s DPH |
| DFB0324/22 | HOMOLKA, s.r.o. | 20.6.2022 | 200,46 EUR s DPH |
| DFB0315/22 | INMEDIA, s.r.o. | 15.6.2022 | 10,91 EUR s DPH |
| DFB0314/22 | INMEDIA, s.r.o. | 15.6.2022 | 167,40 EUR s DPH |
