Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/158/22 | ILLE-Papier-Sevice SK s.r.o. | 21.4.2022 | 76,22 EUR s DPH |
| DFB/124/22 | INMEDIA, spol. s r.o. | 31.3.2022 | 181,10 EUR s DPH |
| DFB/125/22 | INMEDIA, spol. s r.o. | 31.3.2022 | 255,33 EUR s DPH |
| DFB/137/22 | Bartošek, s.r.o. | 7.4.2022 | 425,05 EUR s DPH |
| DFB/153/22 | Peza a.s. | 13.4.2022 | 2,28 EUR s DPH |
| DFB/152/22 | Peza a.s. | 13.4.2022 | 77,18 EUR s DPH |
| DFB/165/22 | Peza a.s. | 25.4.2022 | 94,14 EUR s DPH |
| DFB/160/22 | Peza a.s. | 22.4.2022 | 68,37 EUR s DPH |
| DFB/144/22 | T-Com | 11.4.2022 | 22,84 EUR s DPH |
| DFB/142/22 | T-Com | 11.4.2022 | 23,81 EUR s DPH |
| DFB/132/22 | T-Com | 5.4.2022 | 11,39 EUR s DPH |
| DFB/104/22 | Janek s.r.o. | 15.3.2022 | 26,88 EUR s DPH |
| DFB/117/22 | H sport | 25.3.2022 | 56,00 EUR s DPH |
| DFB/129/22 | OBIM s.r.o. | 31.3.2022 | 748,52 EUR s DPH |
| DFB/113/22 | ADET s.r.o. | 21.3.2022 | 49,00 EUR s DPH |
| DFB/097/22 | Slovenský plynárenský priemysel, a.s. | 15.3.2022 | 946,26 EUR s DPH |
| DFB/114/22 | INMEDIA, spol. s r.o. | 23.3.2022 | 28,81 EUR s DPH |
| DFB/112/22 | INMEDIA, spol. s r.o. | 21.3.2022 | 193,53 EUR s DPH |
| DFB/080/22 | INMEDIA, spol. s r.o. | 7.3.2022 | 138,19 EUR s DPH |
| DFB/111/22 | INMEDIA, spol. s r.o. | 21.3.2022 | 123,48 EUR s DPH |
