Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0646/22 | Slovak Telekom a.s. | 4.11.2022 | 19,20 EUR s DPH |
| DFB0644/22 | Slovak Telekom a.s. | 4.11.2022 | 33,36 EUR s DPH |
| DFB0628/22 | Bartošek, s.r.o. | 28.10.2022 | 781,98 EUR s DPH |
| DFB0638/22 | PEZA a.s. | 31.10.2022 | 643,53 EUR s DPH |
| DFB0637/22 | PEZA a.s. | 31.10.2022 | 6,55 EUR s DPH |
| DFB0642/22 | Elena Šulíková | 31.10.2022 | 478,10 EUR s DPH |
| DFB0627/22 | VEHOX,s.r.o. | 28.10.2022 | 426,45 EUR s DPH |
| DFB0632/22 | VEHOX,s.r.o. | 31.10.2022 | 234,11 EUR s DPH |
| DFB0620/22 | INMEDIA,spol. s.r.o. | 24.10.2022 | 578,60 EUR s DPH |
| DFB0621/22 | INMEDIA,spol. s.r.o. | 24.10.2022 | 562,96 EUR s DPH |
| DFB0626/22 | INMEDIA,spol. s.r.o. | 28.10.2022 | 249,78 EUR s DPH |
| DFB0633/22 | INMEDIA,spol. s.r.o. | 31.10.2022 | 612,35 EUR s DPH |
| DFB0634/22 | INMEDIA,spol. s.r.o. | 31.10.2022 | 536,12 EUR s DPH |
| DFB0641/22 | SHP a.s. | 31.10.2022 | 177,84 EUR s DPH |
| DFB0624/22 | PEZA a.s. | 25.10.2022 | 448,58 EUR s DPH |
| DFB0614/22 | Bartošek, s.r.o. | 19.10.2022 | 461,38 EUR s DPH |
| DFB0615/22 | Bartošek, s.r.o. | 19.10.2022 | 475,24 EUR s DPH |
| DFB0623/22 | PEZA a.s. | 25.10.2022 | 0,94 EUR s DPH |
| DFB0660/22 | Strima Czech s.r.o. | 9.11.2022 | 283,31 EUR s DPH |
| DFB0649/22 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 4.11.2022 | 360,00 EUR s DPH |
