Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0039/22 | Fatra TIP, s.r.o. | 26.1.2022 | 100,60 EUR s DPH |
| DFB0032/22 | Fatra TIP, s.r.o. | 25.1.2022 | 246,33 EUR s DPH |
| DFB0027/22 | Fatra TIP, s.r.o. | 21.1.2022 | 127,66 EUR s DPH |
| DFB0040/22 | Asseco Solutions,a.s. | 31.1.2022 | 71,70 EUR s DPH |
| DFB0037/22 | LP Euro Trade spol.s.r.o. | 26.1.2022 | 576,00 EUR s DPH |
| DFB0036/22 | UNIVERZAL BT, s.r.o. | 26.1.2022 | 316,00 EUR s DPH |
| DFB0035/22 | INTA s.r.o. | 25.1.2022 | 57,60 EUR s DPH |
| DFB0041/22 | Poradca podnikateľa,spol.s r.o. | 31.1.2022 | 183,60 EUR s DPH |
| DFB0020/22 | INMEDIA,spol. s.r.o. | 17.1.2022 | 368,77 EUR s DPH |
| DFB0019/22 | INMEDIA,spol. s.r.o. | 17.1.2022 | 44,86 EUR s DPH |
| DFB0017/22 | INMEDIA,spol. s.r.o. | 17.1.2022 | 407,21 EUR s DPH |
| DFB0018/22 | INMEDIA,spol. s.r.o. | 17.1.2022 | 247,48 EUR s DPH |
| DFB0005/22 | INMEDIA,spol. s.r.o. | 10.1.2022 | 149,87 EUR s DPH |
| DFB0008/22 | INMEDIA,spol. s.r.o. | 11.1.2022 | 32,04 EUR s DPH |
| DFB0009/22 | INMEDIA,spol. s.r.o. | 11.1.2022 | 225,29 EUR s DPH |
| DFB0010/22 | INMEDIA,spol. s.r.o. | 11.1.2022 | 466,19 EUR s DPH |
| DFB0012/22 | Fatra TIP, s.r.o. | 12.1.2022 | 140,60 EUR s DPH |
| DFB0022/22 | Fatra TIP, s.r.o. | 17.1.2022 | 229,51 EUR s DPH |
| DFB0023/22 | Fatra TIP, s.r.o. | 19.1.2022 | 240,33 EUR s DPH |
| DFB0945/21 | Slovak Telekom a.s. | 31.12.2021 | 2,29 EUR s DPH |
