Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/22 | Daniel Jozef | 26.4.2022 | 250,00 EUR s DPH |
| DFB0212/22 | PROMYS soft, s.r.o. | 19.4.2022 | 151,20 EUR s DPH |
| DFB0209/22 | VEHOX,s.r.o. | 14.4.2022 | 537,19 EUR s DPH |
| DFB0200/22 | DEMIFOOD spol. s r.o. | 12.4.2022 | 113,10 EUR s DPH |
| DFB0206/22 | DEMIFOOD spol. s r.o. | 13.4.2022 | 167,13 EUR s DPH |
| DFB0203/22 | INMEDIA,spol. s.r.o. | 13.4.2022 | 548,11 EUR s DPH |
| DFB0204/22 | INMEDIA,spol. s.r.o. | 13.4.2022 | 92,40 EUR s DPH |
| DFB0205/22 | INMEDIA,spol. s.r.o. | 13.4.2022 | 1 373,73 EUR s DPH |
| DFB0218/22 | SHP a.s. | 22.4.2022 | 102,60 EUR s DPH |
| DFB0195/22 | Slovak Telekom a.s. | 8.4.2022 | 13,28 EUR s DPH |
| DFB0194/22 | Slovak Telekom a.s. | 8.4.2022 | 1,56 EUR s DPH |
| DFB0208/22 | PEZA a.s. | 13.4.2022 | 800,06 EUR s DPH |
| DFB0184/22 | VEHOX,s.r.o. | 7.4.2022 | 437,74 EUR s DPH |
| DFB0183/22 | DEMIFOOD spol. s r.o. | 7.4.2022 | 121,33 EUR s DPH |
| DFB0186/22 | DEMIFOOD spol. s r.o. | 8.4.2022 | 489,50 EUR s DPH |
| DFB0197/22 | INMEDIA,spol. s.r.o. | 11.4.2022 | 15,41 EUR s DPH |
| DFB0182/22 | INMEDIA,spol. s.r.o. | 7.4.2022 | 412,74 EUR s DPH |
| DFB0198/22 | INMEDIA,spol. s.r.o. | 11.4.2022 | 592,52 EUR s DPH |
| DFB0217/22 | KONE s.r.o. | 21.4.2022 | 546,12 EUR s DPH |
| DFB0174/22 | Bartošek, s.r.o. | 31.3.2022 | 813,99 EUR s DPH |
