Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/062/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 135,59 EUR s DPH |
| DFB/061/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 97,36 EUR s DPH |
| DFB/060/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 12,40 EUR s DPH |
| DFB/058/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 54,59 EUR s DPH |
| DFB/057/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 7,25 EUR s DPH |
| DFB/056/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 368,49 EUR s DPH |
| DFB/055/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 300,10 EUR s DPH |
| DFB/068/22 | Bartošek, s.r.o. | 23.2.2022 | 431,83 EUR s DPH |
| DFB/069/22 | ILLE-Papier-Sevice SK s.r.o. | 24.2.2022 | 70,56 EUR s DPH |
| DFB/063/22 | INMEDIA, spol. s r.o. | 21.2.2022 | 141,96 EUR s DPH |
| DFB/078/22 | Peza a.s. | 2.3.2022 | 2,28 EUR s DPH |
| DFB/079/22 | Peza a.s. | 2.3.2022 | 87,94 EUR s DPH |
| DFB/031/22 | Janek s.r.o. | 31.1.2022 | 26,88 EUR s DPH |
| DFB/051/22 | SlovFire, s.r.o. | 21.2.2022 | 138,00 EUR s DPH |
| DFB/035/22 | Slovenský plynárenský priemysel, a.s. | 4.2.2022 | 1 558,00 EUR s DPH |
| DFB/054/22 | Benedikt Procházka - PROBE | 21.2.2022 | 258,00 EUR s DPH |
| DFB/014/22 | INMEDIA, spol. s r.o. | 13.1.2022 | 97,91 EUR s DPH |
| DFB/048/22 | INMEDIA, spol. s r.o. | 9.2.2022 | 299,88 EUR s DPH |
| DFB/045/22 | INMEDIA, spol. s r.o. | 8.2.2022 | 133,53 EUR s DPH |
| DFB/044/22 | INMEDIA, spol. s r.o. | 8.2.2022 | 9,16 EUR s DPH |
