Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0395/22 | ELEKTROSERVIS -Budjač Milan | 14.12.2022 | 312,36 EUR s DPH |
| DFB0387/22 | Slovak Telekom a.s. | 12.12.2022 | 31,01 EUR s DPH |
| DFB0397/22 | INMEDIA, spol. s r.o. | 14.12.2022 | 163,35 EUR s DPH |
| DFB0398/22 | INMEDIA, spol. s r.o. | 14.12.2022 | 710,23 EUR s DPH |
| DFB0392/22 | PEZA a.s. | 14.12.2022 | 136,79 EUR s DPH |
| DFB0384/22 | INTELIO, s.r.o. | 8.12.2022 | 114,00 EUR s DPH |
| DFB0385/22 | Slovak Telekom a.s. | 8.12.2022 | 27,59 EUR s DPH |
| DFB0386/22 | SPP a.s. Bratislava | 8.12.2022 | 1 610,40 EUR s DPH |
| DFB0382/22 | INMEDIA, spol. s r.o. | 7.12.2022 | 574,94 EUR s DPH |
| DFB0383/22 | CRYSTAL CONSULTING, s.r.o. | 6.12.2022 | 330,00 EUR s DPH |
| DFB0381/22 | INMEDIA, spol. s r.o. | 7.12.2022 | 348,21 EUR s DPH |
| DFB0372/22 | Róbert Maruškanič | 2.12.2022 | 257,30 EUR s DPH |
| DFB0373/22 | OMES spol. s r.o. | 2.12.2022 | 258,00 EUR s DPH |
| DFB0380/22 | MIVA - Pobežal Milan | 5.12.2022 | 199,31 EUR s DPH |
| DFB0379/22 | VEHOX s.r.o. | 5.12.2022 | 163,72 EUR s DPH |
| DFB0374/22 | BARTOŠEK s.r.o. | 2.12.2022 | 421,86 EUR s DPH |
| DFB0375/22 | SPP a.s. Bratislava | 2.12.2022 | 1 680,00 EUR s DPH |
| DFB0377/22 | INMEDIA, spol. s r.o. | 2.12.2022 | 443,62 EUR s DPH |
| DFB0376/22 | INMEDIA, spol. s r.o. | 2.12.2022 | 807,13 EUR s DPH |
| DFB0370/22 | RG Protection s.r.o. | 1.12.2022 | 175,50 EUR s DPH |
