Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/358/22 | INMEDIA, spol. s r.o. | 30.8.2022 | 66,51 EUR s DPH |
| DFB/357/22 | INMEDIA, spol. s r.o. | 30.8.2022 | 196,80 EUR s DPH |
| DFB/375/22 | ILLE-Papier-Sevice SK s.r.o. | 9.9.2022 | 374,30 EUR s DPH |
| DFB/363/22 | Jakub Ilavský, s.r.o. | 2.9.2022 | 899,14 EUR s DPH |
| DFB/385/22 | VÝŤAHY ZEVA spol. s r.o. | 9.9.2022 | 90,00 EUR s DPH |
| DFB/380/22 | Peza a.s. | 2.9.2022 | 80,45 EUR s DPH |
| DFB/345/22 | INMEDIA, spol. s r.o. | 22.8.2022 | 144,91 EUR s DPH |
| DFB/346/22 | INMEDIA, spol. s r.o. | 22.8.2022 | 26,74 EUR s DPH |
| DFB/347/22 | INMEDIA, spol. s r.o. | 22.8.2022 | 153,65 EUR s DPH |
| DFB/348/22 | INMEDIA, spol. s r.o. | 22.8.2022 | 271,53 EUR s DPH |
| DFB/366/22 | RTL servis | 8.9.2022 | 387,00 EUR s DPH |
| DFB/364/22 | Peza a.s. | 6.9.2022 | 2,40 EUR s DPH |
| DFB/365/22 | Peza a.s. | 6.9.2022 | 108,58 EUR s DPH |
| DFB/338/22 | Janek s.r.o. | 19.8.2022 | 47,52 EUR s DPH |
| DFB/354/22 | Slovenská legálna metrológia, n.o. | 23.8.2022 | 101,76 EUR s DPH |
| DFB/352/22 | Slovenský plynárenský priemysel, a.s. | 23.8.2022 | 775,03 EUR s DPH |
| DFB/351/22 | Slovenský plynárenský priemysel, a.s. | 23.8.2022 | 1 566,00 EUR s DPH |
| DFB/353/22 | Slovenský plynárenský priemysel, a.s. | 23.8.2022 | 15 292,68 EUR s DPH |
| DFB/342/22 | INMEDIA, spol. s r.o. | 19.8.2022 | 169,31 EUR s DPH |
| DFB/341/22 | INMEDIA, spol. s r.o. | 19.8.2022 | 15,44 EUR s DPH |
