Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0126/22 | VEHOX,s.r.o. | 7.3.2022 | 521,33 EUR s DPH |
| DFB0114/22 | INMEDIA,spol. s.r.o. | 28.2.2022 | 1 060,38 EUR s DPH |
| DFB0113/22 | INMEDIA,spol. s.r.o. | 28.2.2022 | 649,11 EUR s DPH |
| DFB0112/22 | INMEDIA,spol. s.r.o. | 28.2.2022 | 40,78 EUR s DPH |
| DFB0111/22 | INMEDIA,spol. s.r.o. | 28.2.2022 | 240,70 EUR s DPH |
| DFB0134/22 | SHP a.s. | 11.3.2022 | 102,60 EUR s DPH |
| DFB0123/22 | Slovak Telekom a.s. | 7.3.2022 | 33,44 EUR s DPH |
| DFB0102/22 | Bartošek, s.r.o. | 22.2.2022 | 313,19 EUR s DPH |
| 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 |
| DFB0110/22 | INMEDIA,spol. s.r.o. | 28.2.2022 | 400,35 EUR s DPH |
| DFB0121/22 | tnTEL,s.r.o. | 3.3.2022 | 1 045,08 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 |
