Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/007/22 | INMEDIA, spol. s r.o. | 17.1.2022 | 133,85 EUR s DPH |
| DFB/006/22 | INMEDIA, spol. s r.o. | 17.1.2022 | 109,60 EUR s DPH |
| DFB/004/22 | INMEDIA, spol. s r.o. | 13.1.2022 | 37,74 EUR s DPH |
| DFB/015/22 | Slovenský plynárenský priemysel, a.s. | 14.1.2022 | 1 558,00 EUR s DPH |
| DFB/019/22 | PROMYS soft, s.r.o. | 31.1.2022 | 216,00 EUR s DPH |
| DFB/018/22 | Asseco Solutions, a.s. | 31.1.2022 | 71,70 EUR s DPH |
| DFB/029/22 | Bartošek, s.r.o. | 31.1.2022 | 333,74 EUR s DPH |
| DFB/017/22 | Centrum MEMORY n.o. | 31.1.2022 | 69,00 EUR s DPH |
| DFB/030/22 | ILLE-Papier-Sevice SK s.r.o. | 31.1.2022 | 349,20 EUR s DPH |
| DFB/009/22 | INMEDIA, spol. s r.o. | 17.1.2022 | 33,77 EUR s DPH |
| DFB/033/22 | Peza a.s. | 3.2.2022 | 90,22 EUR s DPH |
| DFB/022/22 | Peza a.s. | 31.1.2022 | 2,28 EUR s DPH |
| DFB/021/22 | Peza a.s. | 31.1.2022 | 79,21 EUR s DPH |
| DFB/020/22 | Peza a.s. | 31.1.2022 | 67,20 EUR s DPH |
| DFB/013/22 | Omes, s.r.o. | 17.1.2022 | 241,80 EUR s DPH |
| DFB/001/22 | INMEDIA, spol. s r.o. | 13.1.2022 | 119,44 EUR s DPH |
| DFB/002/22 | INMEDIA, spol. s r.o. | 13.1.2022 | 121,08 EUR s DPH |
| DFB/003/22 | INMEDIA, spol. s r.o. | 13.1.2022 | 18,46 EUR s DPH |
| DFB/005/22 | Peza a.s. | 13.1.2022 | 73,05 EUR s DPH |
| DFB/011/22 | Peza a.s. | 17.1.2022 | 58,23 EUR s DPH |
