Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0158/22 | INMEDIA,spol. s.r.o. | 23.3.2022 | 1 349,79 EUR s DPH |
| DFB0171/22 | OTIS Výťahy, s.r.o. | 31.3.2022 | 61,15 EUR s DPH |
| DFB0169/22 | BEMIA plus, s.r.o. | 31.3.2022 | 12,00 EUR s DPH |
| DFB0152/22 | Bartošek, s.r.o. | 18.3.2022 | 1 139,95 EUR s DPH |
| DFB0147/22 | Bartošek, s.r.o. | 17.3.2022 | 415,26 EUR s DPH |
| DFB0161/22 | PEZA a.s. | 23.3.2022 | 679,85 EUR s DPH |
| DFB0155/22 | JC Media s.r.o. | 22.3.2022 | 210,00 EUR s DPH |
| DFB0146/22 | DEMIFOOD spol. s r.o. | 17.3.2022 | 560,87 EUR s DPH |
| DFB0151/22 | VEHOX,s.r.o. | 18.3.2022 | 456,28 EUR s DPH |
| DFB0154/22 | SHP a.s. | 22.3.2022 | 136,80 EUR s DPH |
| DFB0157/22 | AME s.r.o. | 23.3.2022 | 56,82 EUR s DPH |
| DFB0148/22 | PEZA a.s. | 17.3.2022 | 558,93 EUR s DPH |
| DFB0131/22 | Slovenský plynárenský priemysel, a.s. | 9.3.2022 | 1 193,95 EUR s DPH |
