Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0164/22 | Slovak Telekom a.s. | 8.6.2022 | 29,12 EUR s DPH |
| DFB0161/22 | SPP a.s. Bratislava | 2.6.2022 | 1 670,00 EUR s DPH |
| DFB0162/22 | SPP a.s. Bratislava | 2.6.2022 | 1 599,00 EUR s DPH |
| DFB0157/22 | INMEDIA, spol. s r.o. | 1.6.2022 | 21,53 EUR s DPH |
| DFB0160/22 | Health & Pharmacy s.r.o. | 2.6.2022 | 16,30 EUR s DPH |
| DFB0158/22 | PEZA a.s. | 2.6.2022 | 128,45 EUR s DPH |
| DFB0149/22 | INTELIO, s.r.o. | 26.5.2022 | 60,00 EUR s DPH |
| DFB0156/22 | VEHOX s.r.o. | 30.5.2022 | 168,53 EUR s DPH |
| DFB0143/22 | VEHOX s.r.o. | 23.5.2022 | 205,55 EUR s DPH |
| DFB0148/22 | MIVA - Pobežal Milan | 26.5.2022 | 51,05 EUR s DPH |
| DFB0140/22 | ELEKTROSERVIS -Budjač Milan | 20.5.2022 | 317,88 EUR s DPH |
| DFB0139/22 | ELEKTROSERVIS -Budjač Milan | 20.5.2022 | 889,32 EUR s DPH |
| DFB0144/22 | ELEKTROSERVIS -Budjač Milan | 20.5.2022 | 172,56 EUR s DPH |
| DFB0145/22 | ELEKTROSERVIS -Budjač Milan | 20.5.2022 | 303,02 EUR s DPH |
| DFB0141/22 | OMES spol. s r.o. | 23.5.2022 | 768,00 EUR s DPH |
| DFB0151/22 | INMEDIA, spol. s r.o. | 27.5.2022 | 32,30 EUR s DPH |
| DFB0152/22 | INMEDIA, spol. s r.o. | 27.5.2022 | 787,45 EUR s DPH |
| DFB0154/22 | INMEDIA, spol. s r.o. | 30.5.2022 | 22,87 EUR s DPH |
| DFB0153/22 | INMEDIA, spol. s r.o. | 30.5.2022 | 23,32 EUR s DPH |
| DFB0150/22 | INMEDIA, spol. s r.o. | 27.5.2022 | 385,38 EUR s DPH |
