Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0073/22 | PEZA a.s. | 22.3.2022 | 155,62 EUR s DPH |
| DFB0065/22 | ARJO-HUMANIC SK, s.r.o. | 14.3.2022 | 393,00 EUR s DPH |
| DFB0068/22 | JC MEDIA s.r.o. | 16.3.2022 | 112,00 EUR s DPH |
| DFB0070/22 | JANEK s.r.o. | 17.3.2022 | 22,32 EUR s DPH |
| DFB0067/22 | VEHOX s.r.o. | 14.3.2022 | 213,92 EUR s DPH |
| DFB0064/22 | Slovak Telekom a.s. | 14.3.2022 | 31,00 EUR s DPH |
| DFB0062/22 | INMEDIA, spol. s r.o. | 9.3.2022 | 52,99 EUR s DPH |
| DFB0061/22 | INMEDIA, spol. s r.o. | 9.3.2022 | 392,07 EUR s DPH |
| DFB0069/22 | Martin Jelčic AUTO-TEK | 16.3.2022 | 125,00 EUR s DPH |
| DFB0063/22 | INMEDIA, spol. s r.o. | 9.3.2022 | 345,94 EUR s DPH |
| DFB0066/22 | PEZA a.s. | 15.3.2022 | 159,19 EUR s DPH |
| DFB0060/22 | Silver Mine s.r.o. | 7.3.2022 | 32,00 EUR s DPH |
| DFB0059/22 | VEHOX s.r.o. | 7.3.2022 | 211,48 EUR s DPH |
| DFB0058/22 | Slovak Telekom a.s. | 7.3.2022 | 27,47 EUR s DPH |
| DFB0056/22 | JANEK s.r.o. | 3.3.2022 | 24,78 EUR s DPH |
| DFB0055/22 | BARTOŠEK s.r.o. | 3.3.2022 | 348,95 EUR s DPH |
| DFB0054/22 | SPP a.s. Bratislava | 2.3.2022 | 1 599,00 EUR s DPH |
| DFB0053/22 | SPP a.s. Bratislava | 2.3.2022 | 1 670,00 EUR s DPH |
| DFB0052/22 | INMEDIA, spol. s r.o. | 2.3.2022 | 518,24 EUR s DPH |
| DFB0051/22 | INMEDIA, spol. s r.o. | 2.3.2022 | 161,68 EUR s DPH |
