Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/231/22 | T-Com | 9.6.2022 | 21,73 EUR s DPH |
| DFB/230/22 | T-Com | 9.6.2022 | 21,16 EUR s DPH |
| DFB/229/22 | T-Com | 9.6.2022 | 5,48 EUR s DPH |
| DFB/228/22 | T-Com | 9.6.2022 | 19,99 EUR s DPH |
| DFB/219/22 | Slovenský plynárenský priemysel, a.s. | 8.6.2022 | 1 558,00 EUR s DPH |
| DFB/210/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 221,62 EUR s DPH |
| DFB/209/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 8,14 EUR s DPH |
| DFB/211/22 | INMEDIA, spol. s r.o. | 31.5.2022 | 83,46 EUR s DPH |
| DFB/216/22 | VÝŤAHY ZEVA spol. s r.o. | 6.6.2022 | 90,00 EUR s DPH |
| DFB/217/22 | Bartošek, s.r.o. | 6.6.2022 | 443,03 EUR s DPH |
| DFB/226/22 | Peza a.s. | 8.6.2022 | 2,28 EUR s DPH |
| DFB/225/22 | Peza a.s. | 8.6.2022 | 100,49 EUR s DPH |
| DFB/201/22 | Omes, s.r.o. | 19.5.2022 | 48,00 EUR s DPH |
| DFB/215/22 | OBIM s.r.o. | 3.6.2022 | 656,96 EUR s DPH |
| DFB/187/22 | Slovenský plynárenský priemysel, a.s. | 11.5.2022 | 901,26 EUR s DPH |
| DFB/182/22 | INMEDIA, spol. s r.o. | 9.5.2022 | 147,24 EUR s DPH |
| DFB/184/22 | INMEDIA, spol. s r.o. | 9.5.2022 | 17,50 EUR s DPH |
| DFB/183/22 | INMEDIA, spol. s r.o. | 9.5.2022 | 148,84 EUR s DPH |
| DFB/181/22 | INMEDIA, spol. s r.o. | 9.5.2022 | 191,46 EUR s DPH |
| DFB/191/22 | INMEDIA, spol. s r.o. | 16.5.2022 | 48,01 EUR s DPH |
