Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0122/22 | Slovak Telekom a.s. | 7.3.2022 | 19,20 EUR s DPH |
| DFB0119/22 | OTIS Výťahy, s.r.o. | 1.3.2022 | 61,15 EUR s DPH |
| DFB0129/22 | AME s.r.o. | 7.3.2022 | 171,50 EUR s DPH |
| DFB0106/22 | INMEDIA,spol. s.r.o. | 23.2.2022 | 130,39 EUR s DPH |
| DFB0101/22 | INMEDIA,spol. s.r.o. | 22.2.2022 | 307,45 EUR s DPH |
| DFB0100/22 | INMEDIA,spol. s.r.o. | 22.2.2022 | 35,24 EUR s DPH |
| DFB0099/22 | INMEDIA,spol. s.r.o. | 22.2.2022 | 551,94 EUR s DPH |
| DFB0108/22 | BEMIA plus, s.r.o. | 25.2.2022 | 112,32 EUR s DPH |
| DFB0127/22 | MediCom Software s.r.o. | 7.3.2022 | 97,00 EUR s DPH |
| DFB0094/22 | Bartošek, s.r.o. | 17.2.2022 | 498,23 EUR s DPH |
| DFB0105/22 | PEZA a.s. | 23.2.2022 | 971,13 EUR s DPH |
| DFB0104/22 | PEZA a.s. | 23.2.2022 | 0,82 EUR s DPH |
| DFB0109/22 | OMES spol. s.r.o. | 25.2.2022 | 618,96 EUR s DPH |
| DFB0098/22 | INMEDIA,spol. s.r.o. | 21.2.2022 | 16,02 EUR s DPH |
| DFB0097/22 | INMEDIA,spol. s.r.o. | 21.2.2022 | 82,83 EUR s DPH |
| DFB0107/22 | Fatra TIP, s.r.o. | 23.2.2022 | 95,69 EUR s DPH |
| DFB0079/22 | Bartošek, s.r.o. | 14.2.2022 | 498,56 EUR s DPH |
| DFB0081/22 | Slovenský plynárenský priemysel, a.s. | 14.2.2022 | 2 992,96 EUR s DPH |
| DFB0080/22 | Slovenský plynárenský priemysel, a.s. | 14.2.2022 | 1 331,41 EUR s DPH |
| DFB0085/22 | INMEDIA,spol. s.r.o. | 15.2.2022 | 38,45 EUR s DPH |
