Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0179/22 | INMEDIA,spol. s.r.o. | 4.4.2022 | 1 266,36 EUR s DPH |
| DFB0178/22 | INMEDIA,spol. s.r.o. | 4.4.2022 | 43,42 EUR s DPH |
| DFB0196/22 | Slovak Telekom a.s. | 8.4.2022 | 40,76 EUR s DPH |
| DFB0189/22 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 8.4.2022 | 2 026,27 EUR s DPH |
| DFB0185/22 | Združenie majiteľov TKR | 7.4.2022 | 24,00 EUR s DPH |
| DFB0193/22 | Slovak Telekom a.s. | 8.4.2022 | 19,20 EUR s DPH |
| DFB0188/22 | SHP a.s. | 8.4.2022 | 102,60 EUR s DPH |
| DFB0199/22 | Meditech SK, s.r.o. | 12.4.2022 | 43,20 EUR s DPH |
| DFB0176/22 | PEZA a.s. | 31.3.2022 | 1 267,81 EUR s DPH |
| DFB0175/22 | PEZA a.s. | 31.3.2022 | 1,87 EUR s DPH |
| DFB0170/22 | VEHOX,s.r.o. | 31.3.2022 | 422,36 EUR s DPH |
| DFB0168/22 | DEMIFOOD spol. s r.o. | 29.3.2022 | 530,32 EUR s DPH |
| DFB0166/22 | INMEDIA,spol. s.r.o. | 28.3.2022 | 2 161,56 EUR s DPH |
| DFB0165/22 | INMEDIA,spol. s.r.o. | 28.3.2022 | 543,09 EUR s DPH |
| DFB0173/22 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 31.3.2022 | 72,00 EUR s DPH |
| DFB0167/22 | JC Media s.r.o. | 28.3.2022 | 208,70 EUR s DPH |
| DFB0164/22 | VEHOX,s.r.o. | 25.3.2022 | 440,84 EUR s DPH |
| DFB0156/22 | DEMIFOOD spol. s r.o. | 22.3.2022 | 505,08 EUR s DPH |
| DFB0160/22 | INMEDIA,spol. s.r.o. | 23.3.2022 | 500,14 EUR s DPH |
| DFB0159/22 | INMEDIA,spol. s.r.o. | 23.3.2022 | 274,05 EUR s DPH |
