Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0002/22 | INMEDIA,spol. s.r.o. | 7.1.2022 | 272,80 EUR s DPH |
| DFB0003/22 | INMEDIA,spol. s.r.o. | 7.1.2022 | 64,08 EUR s DPH |
| DFB0006/22 | Fatra TIP, s.r.o. | 10.1.2022 | 100,76 EUR s DPH |
| DFB0004/22 | Fatra TIP, s.r.o. | 7.1.2022 | 264,96 EUR s DPH |
| DFB0011/22 | Fatra TIP, s.r.o. | 11.1.2022 | 297,13 EUR s DPH |
| DFB0007/22 | Fatra TIP, s.r.o. | 10.1.2022 | 146,04 EUR s DPH |
| DFB0946/21 | Slovak Telekom a.s. | 31.12.2021 | 19,20 EUR s DPH |
| DFB0944/21 | Slovak Telekom a.s. | 31.12.2021 | 31,97 EUR s DPH |
| DFB0001/22 | MediCom Software s.r.o. | 7.1.2022 | 105,00 EUR s DPH |
| DFB0943/21 | PEZA a.s. | 31.12.2021 | 1 007,42 EUR s DPH |
| DFB0942/21 | PEZA a.s. | 31.12.2021 | 4,08 EUR s DPH |
| DFB0915/21 | Elena Šulíková | 22.12.2021 | 339,40 EUR s DPH |
| DFB0904/21 | Sládek a syn-Elektroinštalácie s.r.o. | 17.12.2021 | 512,40 EUR s DPH |
| DFB0881/21 | Magna Energia a.s. | 10.12.2021 | 590,53 EUR s DPH |
| DFB0880/21 | Magna Energia a.s. | 10.12.2021 | 327,13 EUR s DPH |
| DFB0912/21 | INMEDIA,spol. s.r.o. | 21.12.2021 | 543,85 EUR s DPH |
| DFB0910/21 | Fatra TIP, s.r.o. | 21.12.2021 | 312,40 EUR s DPH |
| DFB0918/21 | K&L TRADE s.r.o. | 22.12.2021 | 423,32 EUR s DPH |
| DFB0879/21 | Bartošek, s.r.o. | 10.12.2021 | 688,48 EUR s DPH |
| DFB0671/21 | Meditech SK, s.r.o. | 30.9.2021 | 2 373,00 EUR s DPH |
