Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0617/22 | SHP a.s. | 21.10.2022 | 140,40 EUR s DPH |
| DFB0613/22 | INMEDIA,spol. s.r.o. | 19.10.2022 | 630,37 EUR s DPH |
| DFB0612/22 | INMEDIA,spol. s.r.o. | 19.10.2022 | 92,40 EUR s DPH |
| DFB0616/22 | Daniela Bačinská UNI - JAS RK | 21.10.2022 | 345,60 EUR s DPH |
| DFB0603/22 | Bartošek, s.r.o. | 14.10.2022 | 527,62 EUR s DPH |
| DFB0601/22 | Slovenský plynárenský priemysel, a.s. | 13.10.2022 | 1 212,84 EUR s DPH |
| DFB0602/22 | Slovenský plynárenský priemysel, a.s. | 13.10.2022 | 2 799,96 EUR s DPH |
| DFB0595/22 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 11.10.2022 | 2 144,76 EUR s DPH |
| DFB0607/22 | Beel RNDr.Branislav Lipták | 14.10.2022 | 54,96 EUR s DPH |
| DFB0609/22 | JC Media s.r.o. | 19.10.2022 | 3 066,60 EUR s DPH |
| DFB0608/22 | JC Media s.r.o. | 17.10.2022 | 250,00 EUR s DPH |
| DFB0589/22 | ĽUDOVÍT GEREG-SERVIS | 10.10.2022 | 50,00 EUR s DPH |
| DFB0584/22 | VEHOX,s.r.o. | 6.10.2022 | 418,16 EUR s DPH |
| DFB0579/22 | INMEDIA,spol. s.r.o. | 5.10.2022 | 116,23 EUR s DPH |
| DFB0592/22 | INMEDIA,spol. s.r.o. | 10.10.2022 | 481,52 EUR s DPH |
| DFB0593/22 | INMEDIA,spol. s.r.o. | 10.10.2022 | 1 003,15 EUR s DPH |
| DFB0605/22 | INMEDIA,spol. s.r.o. | 14.10.2022 | 168,54 EUR s DPH |
| DFB0604/22 | INMEDIA,spol. s.r.o. | 14.10.2022 | 76,98 EUR s DPH |
| DFB0582/22 | Slovak Telekom a.s. | 5.10.2022 | 14,02 EUR s DPH |
| DFB0583/22 | Slovak Telekom a.s. | 5.10.2022 | 49,87 EUR s DPH |
