Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0088/22 | PEZA a.s. | 15.2.2022 | 0,82 EUR s DPH |
| DFB0087/22 | PEZA a.s. | 15.2.2022 | 733,65 EUR s DPH |
| DFB0075/22 | INMEDIA,spol. s.r.o. | 11.2.2022 | 331,74 EUR s DPH |
| DFB0073/22 | INMEDIA,spol. s.r.o. | 9.2.2022 | 835,17 EUR s DPH |
| DFB0072/22 | INMEDIA,spol. s.r.o. | 9.2.2022 | 100,39 EUR s DPH |
| DFB0096/22 | Fatra TIP, s.r.o. | 21.2.2022 | 153,31 EUR s DPH |
| DFB0048/22 | Bartošek, s.r.o. | 31.1.2022 | 1 007,07 EUR s DPH |
| DFB0091/22 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 16.2.2022 | 200,00 EUR s DPH |
| DFB0068/22 | INMEDIA,spol. s.r.o. | 8.2.2022 | 644,47 EUR s DPH |
| DFB0069/22 | INMEDIA,spol. s.r.o. | 8.2.2022 | 35,24 EUR s DPH |
| DFB0095/22 | INTA s.r.o. | 18.2.2022 | 57,60 EUR s DPH |
| DFB0086/22 | Fatra TIP, s.r.o. | 15.2.2022 | 488,37 EUR s DPH |
| DFB0093/22 | K&L TRADE s.r.o. | 17.2.2022 | 301,07 EUR s DPH |
| DFB0092/22 | Fatra TIP, s.r.o. | 16.2.2022 | 131,77 EUR s DPH |
| DFB0065/22 | Slovak Telekom a.s. | 7.2.2022 | 13,22 EUR s DPH |
| DFB0064/22 | Slovak Telekom a.s. | 7.2.2022 | 3,55 EUR s DPH |
| DFB0090/22 | AME s.r.o. | 15.2.2022 | 108,20 EUR s DPH |
| DFB0047/22 | Bartošek, s.r.o. | 31.1.2022 | 323,83 EUR s DPH |
| DFB0070/22 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 9.2.2022 | 2 577,40 EUR s DPH |
| DFB0076/22 | JC Media s.r.o. | 11.2.2022 | 617,60 EUR s DPH |
