Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/299/22 | INMEDIA, spol. s r.o. | 19.7.2022 | 142,36 EUR s DPH |
| DFB/313/22 | VEHOX s.r.o. | 29.7.2022 | 290,39 EUR s DPH |
| DFB/308/22 | INMEDIA, spol. s r.o. | 26.7.2022 | 222,77 EUR s DPH |
| DFB/317/22 | INMEDIA, spol. s r.o. | 1.8.2022 | 158,54 EUR s DPH |
| DFB/318/22 | INMEDIA, spol. s r.o. | 1.8.2022 | 7,60 EUR s DPH |
| DFB/319/22 | INMEDIA, spol. s r.o. | 1.8.2022 | 42,31 EUR s DPH |
| DFB/315/22 | Jakub Ilavský, s.r.o. | 1.8.2022 | 719,75 EUR s DPH |
| DFB/316/22 | INMEDIA, spol. s r.o. | 1.8.2022 | 272,67 EUR s DPH |
| DFB/322/22 | RTL servis | 8.8.2022 | 715,56 EUR s DPH |
| DFB/321/22 | VÝŤAHY ZEVA spol. s r.o. | 5.8.2022 | 90,00 EUR s DPH |
| DFB/320/22 | Peza a.s. | 3.8.2022 | 93,79 EUR s DPH |
| DFB/291/22 | Janek s.r.o. | 12.7.2022 | 47,52 EUR s DPH |
| DFB/314/22 | OTIS Výťahy, s.r.o. | 1.8.2022 | 80,32 EUR s DPH |
| DFB/294/22 | Slovenský plynárenský priemysel, a.s. | 13.7.2022 | 791,44 EUR s DPH |
| DFK/001/22 | Ing. Ingrid Blahová | 19.7.2022 | 60 000,00 EUR s DPH |
| DFB/282/22 | INMEDIA, spol. s r.o. | 11.7.2022 | 190,67 EUR s DPH |
| DFB/295/22 | ILLE-Papier-Sevice SK s.r.o. | 13.7.2022 | 374,30 EUR s DPH |
| DFB/284/22 | INMEDIA, spol. s r.o. | 11.7.2022 | 5,26 EUR s DPH |
| DFB/283/22 | INMEDIA, spol. s r.o. | 11.7.2022 | 69,51 EUR s DPH |
| DFB/310/22 | Peza a.s. | 28.7.2022 | 2,40 EUR s DPH |
