Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0109/22 | Slovak Telecom a.s. | 28.2.2022 | 45,22 EUR s DPH |
| DFB0117/22 | INMEDIA, s.r.o. | 4.3.2022 | 10,91 EUR s DPH |
| DFB0122/22 | INMEDIA, s.r.o. | 9.3.2022 | 230,55 EUR s DPH |
| 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 |
| DFB0100/22 | INMEDIA, s.r.o. | 25.2.2022 | 45,41 EUR s DPH |
| DFB0106/22 | GLOBUS spol. s r.o. | 28.2.2022 | 132,71 EUR s DPH |
| DFB0102/22 | INMEDIA, s.r.o. | 25.2.2022 | 292,90 EUR s DPH |
| DFB0115/22 | INMEDIA, s.r.o. | 4.3.2022 | 89,10 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 |
