Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0118/22 | KABELKOM Consulting, s.r.o. | 4.3.2022 | 288,00 EUR s DPH |
| DFB0104/22 | HOMOLKA, s.r.o. | 28.2.2022 | 155,56 EUR s DPH |
| DFB0130/22 | HOMOLKA, s.r.o. | 10.3.2022 | 255,05 EUR s DPH |
| DFB0116/22 | HORKA s.r.o. | 4.3.2022 | 145,79 EUR s DPH |
| DFB0121/22 | HORKA s.r.o. | 8.3.2022 | 45,35 EUR s DPH |
| DFB0120/22 | HORKA s.r.o. | 7.3.2022 | 55,67 EUR s DPH |
| DFB0112/22 | HORKA s.r.o. | 2.3.2022 | 44,56 EUR s DPH |
| DFB0123/22 | HORKA s.r.o. | 9.3.2022 | 41,45 EUR s DPH |
| DFB0107/22 | HORKA s.r.o. | 28.2.2022 | 43,76 EUR s DPH |
| DFB0099/22 | HORKA s.r.o. | 25.2.2022 | 85,07 EUR s DPH |
| DFB0097/22 | HORKA s.r.o. | 24.2.2022 | 54,99 EUR s DPH |
| DFB0096/22 | HORKA s.r.o. | 24.2.2022 | 24,16 EUR s DPH |
| DFB0113/22 | HORKA s.r.o. | 3.3.2022 | 49,07 EUR s DPH |
| DFB0134/22 | HORKA s.r.o. | 14.3.2022 | 56,34 EUR s DPH |
| DFB0132/22 | HORKA s.r.o. | 11.3.2022 | 83,73 EUR s DPH |
| DFB0129/22 | HORKA s.r.o. | 10.3.2022 | 62,67 EUR s DPH |
| 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 |
