Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0097/22 | INMEDIA,spol. s.r.o. | 21.2.2022 | 82,83 EUR s DPH |
| DFB0107/22 | Fatra TIP, s.r.o. | 23.2.2022 | 95,69 EUR s DPH |
| DFB0079/22 | Bartošek, s.r.o. | 14.2.2022 | 498,56 EUR s DPH |
| DFB0081/22 | Slovenský plynárenský priemysel, a.s. | 14.2.2022 | 2 992,96 EUR s DPH |
| DFB0080/22 | Slovenský plynárenský priemysel, a.s. | 14.2.2022 | 1 331,41 EUR s DPH |
| DFB0085/22 | INMEDIA,spol. s.r.o. | 15.2.2022 | 38,45 EUR s DPH |
| DFB0084/22 | INMEDIA,spol. s.r.o. | 15.2.2022 | 391,61 EUR s DPH |
| DFB0103/22 | Fatra TIP, s.r.o. | 22.2.2022 | 323,84 EUR s DPH |
| DFB0089/22 | AME s.r.o. | 15.2.2022 | 665,86 EUR s DPH |
| 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 |
