Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0242/22 | VEHOX s.r.o. | 15.8.2022 | 162,32 EUR s DPH |
| DFB0244/22 | SPP a.s. Bratislava | 15.8.2022 | 1 680,00 EUR s DPH |
| DFB0243/22 | SPP a.s. Bratislava | 15.8.2022 | 1 415,36 EUR s DPH |
| DFB0240/22 | Slovak Telekom a.s. | 11.8.2022 | 31,97 EUR s DPH |
| DFB0238/22 | SPP a.s. Bratislava | 11.8.2022 | 1 379,74 EUR s DPH |
| DFB0239/22 | AME s.r.o. | 11.8.2022 | 11,56 EUR s DPH |
| DFB0237/22 | AME s.r.o. | 10.8.2022 | 88,10 EUR s DPH |
| DFB0236/22 | INMEDIA, spol. s r.o. | 10.8.2022 | 39,64 EUR s DPH |
| DFB0235/22 | INMEDIA, spol. s r.o. | 10.8.2022 | 214,05 EUR s DPH |
| DFB0234/22 | INMEDIA, spol. s r.o. | 10.8.2022 | 362,33 EUR s DPH |
| DFB0241/22 | PEZA a.s. | 12.8.2022 | 100,69 EUR s DPH |
| DFB0231/22 | FAST PLUS, a.s. | 10.8.2022 | 69,99 EUR s DPH |
| DFB0225/22 | JANEK s.r.o. | 4.8.2022 | 24,78 EUR s DPH |
| DFB0223/22 | INTELIO, s.r.o. | 3.8.2022 | 60,00 EUR s DPH |
| DFB0227/22 | Silver Mine s.r.o. | 5.8.2022 | 32,00 EUR s DPH |
| DFB0224/22 | DAMEDIS, s.r.o. | 4.8.2022 | 212,93 EUR s DPH |
| DFB0226/22 | OMES spol. s r.o. | 4.8.2022 | 132,00 EUR s DPH |
| DFB0230/22 | VEHOX s.r.o. | 8.8.2022 | 187,74 EUR s DPH |
| DFB0228/22 | MIVA - Pobežal Milan | 5.8.2022 | 859,31 EUR s DPH |
| DFB0222/22 | BARTOŠEK s.r.o. | 3.8.2022 | 305,64 EUR s DPH |
