Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0044/22 | INMEDIA, spol. s r.o. | 18.2.2022 | 188,00 EUR s DPH |
| DFB0043/22 | INMEDIA, spol. s r.o. | 18.2.2022 | 161,88 EUR s DPH |
| DFB0039/22 | INTELIO, s.r.o. | 15.2.2022 | 60,00 EUR s DPH |
| DFB0038/22 | VEHOX s.r.o. | 14.2.2022 | 201,50 EUR s DPH |
| DFB0040/22 | PEZA a.s. | 15.2.2022 | 132,51 EUR s DPH |
| DFB0030/22 | Považská vodárenska spoločnosť a.s. | 8.2.2022 | 271,85 EUR s DPH |
| DFB0031/22 | Silver Mine s.r.o. | 8.2.2022 | 32,00 EUR s DPH |
| DFB0032/22 | PETR MRÁZEK | 9.2.2022 | 360,00 EUR s DPH |
| DFB0037/22 | JANEK s.r.o. | 11.2.2022 | 24,78 EUR s DPH |
| DFB0036/22 | Slovak Telekom a.s. | 10.2.2022 | 31,01 EUR s DPH |
| DFB0029/22 | RG Protection s.r.o. | 8.2.2022 | 132,00 EUR s DPH |
| DFB0034/22 | INMEDIA, spol. s r.o. | 9.2.2022 | 554,76 EUR s DPH |
| DFB0033/22 | INMEDIA, spol. s r.o. | 9.2.2022 | 281,71 EUR s DPH |
| DFB0035/22 | SunnyVolt shop s.r.o. | 10.2.2022 | 153,60 EUR s DPH |
| DFB0025/22 | BARTOŠEK s.r.o. | 4.2.2022 | 367,09 EUR s DPH |
| DFB0028/22 | VEHOX s.r.o. | 7.2.2022 | 203,38 EUR s DPH |
| DFB0022/22 | SPP a.s. Bratislava | 1.2.2022 | 1 670,00 EUR s DPH |
| DFB0023/22 | SPP a.s. Bratislava | 1.2.2022 | 1 599,00 EUR s DPH |
| DFB0027/22 | Slovak Telekom a.s. | 7.2.2022 | 28,60 EUR s DPH |
| DFB0024/22 | Health & Pharmacy s.r.o. | 2.2.2022 | 10,98 EUR s DPH |
