Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/458/22 | Slovenský plynárenský priemysel, a.s. | 7.11.2022 | 1 566,00 EUR s DPH |
| DFB/447/22 | INMEDIA, spol. s r.o. | 2.11.2022 | 44,11 EUR s DPH |
| DFB/448/22 | INMEDIA, spol. s r.o. | 2.11.2022 | 114,24 EUR s DPH |
| DFB/454/22 | Jakub Ilavský, s.r.o. | 3.11.2022 | 1 017,99 EUR s DPH |
| DFB/450/22 | INMEDIA, spol. s r.o. | 2.11.2022 | 126,41 EUR s DPH |
| DFB/449/22 | INMEDIA, spol. s r.o. | 2.11.2022 | 29,13 EUR s DPH |
| DFB/478/22 | VEHOX s.r.o. | 14.11.2022 | 195,37 EUR s DPH |
| DFB/465/22 | Peza a.s. | 10.11.2022 | 73,68 EUR s DPH |
| DFB/470/22 | T-Com | 8.11.2022 | 15,49 EUR s DPH |
| DFB/469/22 | T-Com | 8.11.2022 | 26,65 EUR s DPH |
| DFB/436/22 | Janek s.r.o. | 19.10.2022 | 51,48 EUR s DPH |
| DFB/445/22 | OTIS Výťahy, s.r.o. | 2.11.2022 | 80,32 EUR s DPH |
| DFB/434/22 | INMEDIA, spol. s r.o. | 17.10.2022 | 166,94 EUR s DPH |
| DFB/433/22 | INMEDIA, spol. s r.o. | 17.10.2022 | 34,58 EUR s DPH |
| DFB/430/22 | INMEDIA, spol. s r.o. | 11.10.2022 | 222,92 EUR s DPH |
| DFB/429/22 | INMEDIA, spol. s r.o. | 11.10.2022 | 186,78 EUR s DPH |
| DFB/428/22 | INMEDIA, spol. s r.o. | 11.10.2022 | 18,14 EUR s DPH |
| DFB/427/22 | INMEDIA, spol. s r.o. | 11.10.2022 | 236,90 EUR s DPH |
| DFB/439/22 | INMEDIA, spol. s r.o. | 24.10.2022 | 285,33 EUR s DPH |
| DFB/446/22 | Roman Dužík - BS SLOVAKIA | 2.11.2022 | 103,20 EUR s DPH |
