Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0100/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 199,33 EUR s DPH |
| DFB0087/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 37,39 EUR s DPH |
| DFB0099/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 139,03 EUR s DPH |
| DFB0089/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 90,17 EUR s DPH |
| DFB0086/22 | INMEDIA, spol. s r.o. | 15.2.2022 | 10,81 EUR s DPH |
| DFB0102/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 51,50 EUR s DPH |
| DFB0101/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 98,30 EUR s DPH |
| DFB0048/22 | FALCO s.r.o. | 1.2.2022 | 881,60 EUR s DPH |
| DFB0053/22 | FALCO s.r.o. | 4.2.2022 | 627,66 EUR s DPH |
| DFB0047/22 | FALCO s.r.o. | 1.2.2022 | 368,46 EUR s DPH |
| DFB0104/22 | FALCO s.r.o. | 21.2.2022 | 993,92 EUR s DPH |
| DFB0106/22 | FALCO s.r.o. | 21.2.2022 | 501,67 EUR s DPH |
| DFB0098/22 | SHP,a.s. | 21.2.2022 | 86,40 EUR s DPH |
| DFB0060/22 | SHP,a.s. | 7.2.2022 | 86,40 EUR s DPH |
| DFB0105/22 | FALCO s.r.o. | 21.2.2022 | 549,73 EUR s DPH |
| DFB0109/22 | Michal Hrubant AAA ELEKTROSERVIS | 25.2.2022 | 134,60 EUR s DPH |
| DFB0068/22 | Slovak Telekom | 8.2.2022 | 118,67 EUR s DPH |
| DFB0061/22 | Slovak Telekom | 7.2.2022 | 108,13 EUR s DPH |
| DFB0094/22 | MAYDAY s.r.o. | 17.2.2022 | 141,80 EUR s DPH |
| DFB0108/22 | Ing.Mgr.Denisa Fučíková - Majster Papier | 24.2.2022 | 405,89 EUR s DPH |
