Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0052/22 | METRO | 28.1.2022 | 109,11 EUR s DPH |
| DFB0046/22 | Orange Slovensko,a.s. | 26.1.2022 | 45,98 EUR s DPH |
| DFB0043/22 | Ing. Oto Mikloš | 31.1.2022 | 388,88 EUR s DPH |
| DFB0045/22 | Orange Slovensko,a.s. | 26.1.2022 | 11,50 EUR s DPH |
| DFB0050/22 | BOZPO AGENCY s.r.o. | 31.1.2022 | 73,96 EUR s DPH |
| DFB0048/22 | Team TENEX s.r.o. | 26.1.2022 | 687,02 EUR s DPH |
| DFB0040/22 | POZANA MEAT, s.r.o. | 27.1.2022 | 110,64 EUR s DPH |
| DFB0044/22 | Asseco solutions, a.s. | 26.1.2022 | 71,70 EUR s DPH |
| DFB0009/22 | Remeň Štefan - REMA | 27.1.2022 | 419,93 EUR s DPH |
| DFB0033/22 | Remeň Štefan - REMA | 21.1.2022 | 692,26 EUR s DPH |
| DFB0013/22 | INMEDIA, spol. s.r.o. | 10.1.2022 | 76,83 EUR s DPH |
| DFB0002/22 | INMEDIA, spol. s.r.o. | 3.1.2022 | 612,32 EUR s DPH |
| DFB0004/22 | INMEDIA, spol. s.r.o. | 3.1.2022 | 469,83 EUR s DPH |
| DFB0005/22 | INMEDIA, spol. s.r.o. | 3.1.2022 | 12,64 EUR s DPH |
| DFB0010/22 | INMEDIA, spol. s.r.o. | 10.1.2022 | 1 145,71 EUR s DPH |
| DFB0011/22 | INMEDIA, spol. s.r.o. | 10.1.2022 | 46,91 EUR s DPH |
| DFB0019/22 | INMEDIA, spol. s.r.o. | 12.1.2022 | 216,01 EUR s DPH |
| DFB0023/22 | INMEDIA, spol. s.r.o. | 17.1.2022 | 1 101,21 EUR s DPH |
| DFB0021/22 | INMEDIA, spol. s.r.o. | 12.1.2022 | 10,45 EUR s DPH |
| DFB0024/22 | INMEDIA, spol. s.r.o. | 17.1.2022 | 25,27 EUR s DPH |
