Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0116/22 | PEZA a.s. | 28.2.2022 | 539,81 EUR s DPH |
| DFB0115/22 | PEZA a.s. | 28.2.2022 | 4,90 EUR s DPH |
| DFB0130/22 | JC Media s.r.o. | 7.3.2022 | 1 196,80 EUR s DPH |
| DFB0120/22 | Združenie majiteľov TKR | 1.3.2022 | 24,00 EUR s DPH |
| DFB0121/22 | tnTEL,s.r.o. | 3.3.2022 | 1 045,08 EUR s DPH |
| DFB0110/22 | INMEDIA,spol. s.r.o. | 28.2.2022 | 400,35 EUR s DPH |
| DFB0122/22 | Slovak Telekom a.s. | 7.3.2022 | 19,20 EUR s DPH |
| DFB0119/22 | OTIS Výťahy, s.r.o. | 1.3.2022 | 61,15 EUR s DPH |
| DFB0129/22 | AME s.r.o. | 7.3.2022 | 171,50 EUR s DPH |
| DFB0106/22 | INMEDIA,spol. s.r.o. | 23.2.2022 | 130,39 EUR s DPH |
| DFB0101/22 | INMEDIA,spol. s.r.o. | 22.2.2022 | 307,45 EUR s DPH |
| DFB0100/22 | INMEDIA,spol. s.r.o. | 22.2.2022 | 35,24 EUR s DPH |
| DFB0099/22 | INMEDIA,spol. s.r.o. | 22.2.2022 | 551,94 EUR s DPH |
| DFB0108/22 | BEMIA plus, s.r.o. | 25.2.2022 | 112,32 EUR s DPH |
| DFB0127/22 | MediCom Software s.r.o. | 7.3.2022 | 97,00 EUR s DPH |
| DFB0094/22 | Bartošek, s.r.o. | 17.2.2022 | 498,23 EUR s DPH |
| DFB0105/22 | PEZA a.s. | 23.2.2022 | 971,13 EUR s DPH |
| DFB0104/22 | PEZA a.s. | 23.2.2022 | 0,82 EUR s DPH |
| DFB0109/22 | OMES spol. s.r.o. | 25.2.2022 | 618,96 EUR s DPH |
| DFB0098/22 | INMEDIA,spol. s.r.o. | 21.2.2022 | 16,02 EUR s DPH |
