Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0043/22 | INMEDIA,spol. s.r.o. | 31.1.2022 | 70,49 EUR s DPH |
| DFB0042/22 | INMEDIA,spol. s.r.o. | 31.1.2022 | 584,54 EUR s DPH |
| DFB0053/22 | INMEDIA,spol. s.r.o. | 4.2.2022 | 98,42 EUR s DPH |
| DFB0051/22 | INMEDIA,spol. s.r.o. | 4.2.2022 | 73,90 EUR s DPH |
| DFB0044/22 | INMEDIA,spol. s.r.o. | 31.1.2022 | 1 236,26 EUR s DPH |
| DFB0071/22 | Fatra TIP, s.r.o. | 9.2.2022 | 263,10 EUR s DPH |
| DFB0060/22 | Fatra TIP, s.r.o. | 7.2.2022 | 193,90 EUR s DPH |
| DFB0050/22 | PEZA a.s. | 31.1.2022 | 622,09 EUR s DPH |
| DFB0049/22 | PEZA a.s. | 31.1.2022 | 3,26 EUR s DPH |
| DFB0061/22 | OMES spol. s.r.o. | 7.2.2022 | 64,20 EUR s DPH |
| DFB0038/22 | INMEDIA,spol. s.r.o. | 26.1.2022 | 214,65 EUR s DPH |
| DFB0030/22 | INMEDIA,spol. s.r.o. | 25.1.2022 | 577,01 EUR s DPH |
| DFB0031/22 | INMEDIA,spol. s.r.o. | 25.1.2022 | 64,08 EUR s DPH |
| DFB0062/22 | OTIS Výťahy, s.r.o. | 7.2.2022 | 61,15 EUR s DPH |
| DFB0056/22 | Fatra TIP, s.r.o. | 7.2.2022 | 154,66 EUR s DPH |
| DFB0052/22 | Fatra TIP, s.r.o. | 4.2.2022 | 151,14 EUR s DPH |
| DFB0046/22 | Fatra TIP, s.r.o. | 31.1.2022 | 347,26 EUR s DPH |
| DFB0029/22 | Meditech SK, s.r.o. | 24.1.2022 | 1 666,00 EUR s DPH |
| DFB0067/22 | Slovak Telekom a.s. | 7.2.2022 | 19,20 EUR s DPH |
| DFB0033/22 | PEZA a.s. | 25.1.2022 | 2,45 EUR s DPH |
