Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0371/22 | UPP s.r.o. | 2.12.2022 | 309,00 EUR s DPH |
| DFB0378/22 | PEZA a.s. | 5.12.2022 | 130,90 EUR s DPH |
| DFB0363/22 | Cyprich Miloš - ECON | 30.11.2022 | 258,00 EUR s DPH |
| DFB0368/22 | JANEK s.r.o. | 1.12.2022 | 50,40 EUR s DPH |
| DFB0364/22 | REVITRYS s.r.o. | 30.11.2022 | 287,88 EUR s DPH |
| DFB0366/22 | PREMIUM, Ing. Dušan Ondruš | 30.11.2022 | 603,60 EUR s DPH |
| DFB0367/22 | PREMIUM, Ing. Dušan Ondruš | 30.11.2022 | 717,60 EUR s DPH |
