Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/522/22 | INMEDIA, spol. s r.o. | 12.12.2022 | 222,91 EUR s DPH |
| DFB/523/22 | INMEDIA, spol. s r.o. | 12.12.2022 | 35,77 EUR s DPH |
| DFB/524/22 | INMEDIA, spol. s r.o. | 12.12.2022 | 27,36 EUR s DPH |
| DFB/525/22 | INMEDIA, spol. s r.o. | 12.12.2022 | 184,20 EUR s DPH |
| DFB/527/22 | VEHOX s.r.o. | 13.12.2022 | 165,03 EUR s DPH |
| DFB/520/22 | Peza a.s. | 9.12.2022 | 81,85 EUR s DPH |
| DFB/510/22 | Kominárstvo Zuzík | 7.12.2022 | 42,00 EUR s DPH |
| DFB/514/22 | Silver Mine s.r.o. | 7.12.2022 | 36,00 EUR s DPH |
| DFB/512/22 | T-Com | 7.12.2022 | 15,49 EUR s DPH |
| DFB/513/22 | Slovenský plynárenský priemysel, a.s. | 7.12.2022 | 1 566,00 EUR s DPH |
| DFK/002/22 | Vladimír Reguly IBIS SERVIS | 24.11.2022 | 3 410,00 EUR s DPH |
| DFB/492/22 | INMEDIA, spol. s r.o. | 30.11.2022 | 163,22 EUR s DPH |
| DFB/491/22 | INMEDIA, spol. s r.o. | 30.11.2022 | 149,18 EUR s DPH |
| DFB/490/22 | INMEDIA, spol. s r.o. | 30.11.2022 | 151,42 EUR s DPH |
| DFB/489/22 | INMEDIA, spol. s r.o. | 30.11.2022 | 5,26 EUR s DPH |
| DFB/504/22 | INMEDIA, spol. s r.o. | 5.12.2022 | 198,52 EUR s DPH |
| DFB/503/22 | INMEDIA, spol. s r.o. | 5.12.2022 | 485,80 EUR s DPH |
| DFB/501/22 | Peter Beták - ASANA, s.r.o. | 2.12.2022 | 260,00 EUR s DPH |
| DFB/497/22 | ILLE-Papier-Sevice SK s.r.o. | 30.11.2022 | 76,22 EUR s DPH |
| DFB/507/22 | INMEDIA, spol. s r.o. | 5.12.2022 | 35,77 EUR s DPH |
